FP&A Analyst, Financial Modeling & Forecasting
Overview
You will own financial modeling, budgets, and forecasts for a fast-growing car wash company, directly shaping executive decisions on expansion. You will build the frameworks that evaluate new sites and acquisitions, partnering with operations to drive performance. Working with Excel, Power BI, and AI tools, you will present insights to leadership and the Board. This role stands out for its direct impact on strategic growth from day one.
What You'll Do8
- 1Build financial models and forecasts to evaluate growth initiatives from new sites to acquisitions.
- 2Analyze monthly results against budget, explaining variances to operations leaders.
- 3Prepare monthly, quarterly, and annual reporting packages for the executive team.
- 4Develop KPI dashboards in Power BI and Tableau for leadership and the Board.
- 5Drive the annual budgeting cycle, coordinating with department heads.
- 6Support due diligence and ROI analysis for potential acquisitions.
- 7Automate reporting with Excel and AI tools to free up time for deeper analysis.
- 8Present financial insights clearly to non-financial stakeholders.
Requirements7
- 12+ years in FP&A, financial analysis, or corporate finance.
- 2Bachelor's degree in Finance, Accounting, or Economics.
- 3Advanced Excel skills for modeling and analysis.
- 4Working knowledge of financial statements, budgeting, and variance analysis.
- 5Exposure to Power BI, Tableau, Sage, or NetSuite.
- 6Experience using AI tools to improve efficiency.
- 7Strong communication skills for presenting to leadership.
Salary Insight
$80 - $95k per year
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