Strategic FP&A Financial Analyst (Forecasting & Budgeting)

Aquarius Professional Staffing; Memphis (TN); On-site; USD 70,000 - 100,000; Full time

Job summary

Aquarius Professional Staffing is seeking a dedicated Financial Analyst to join our finance team in Memphis. The role focuses on producing comprehensive financial reports, forecasting, and budgeting to support strategic decisions.

The ideal candidate has 6+ years in FP&A, strong MS Excel skills, and excellent communication abilities to collaborate with leadership across units. This on-site position offers growth and exposure to cross-functional projects within a reputable organization.

Qualifications

• Bachelor's Degree in Finance or Accounting.
• Master's Degree is a plus.
• 6+ years’ experience in financial planning and analysis.
• Excellent oral and written communication skills.
• Excellent working knowledge of MS Excel.
• Ability to establish and maintain good relationships with all levels of management.
• Highly organized, deadline oriented, with attention to detail.

Responsibilities

• Facilitates weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis.
• Supports monthly forecasting and the annual budgeting process for all units.
• Provides analytical support and ad-hoc reporting to management.
• Ensures the integrity of financial reporting software with external consultants.
• Identifies trends and presents findings to senior management.
• Compiles and prepares budget analysis and suggests improvements to budgeting.
• Performs financial forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and KPIs to support operational performance.
• May assist in training/mentoring Financial Analysts.
• All other duties as assigned.

Skills

Financial analysis

MS Excel

Oral and written communication

Budgeting

FP&A

Education

Bachelor's Degree in Finance or Accounting

Master's Degree (a plus)

Tools

MS Excel

Job description

Aquarius Professional Staffing is seeking a dedicated Financial Analyst to join our finance team in Memphis. The role focuses on producing comprehensive financial reports, forecasting, and budgeting to support strategic decisions.

The ideal candidate has 6+ years in FP&A, strong MS Excel skills, and excellent communication abilities to collaborate with leadership across units. This on-site position offers growth and exposure to cross-functional projects within a reputable organization.