FP&A Analyst

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Posted Sep 17, 2026

Remote · US · ask about Worldwide Full Time

Est. $85K – $120K/yr

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Overview

The organization is seeking an FP&A Analyst to support data-driven decision-making across corporate finance and decentralized operating companies. This role combines financial planning and analysis, budgeting and forecasting, performance reporting, and partnership with operating leadership to translate complex financial information into actionable insights.

Responsibilities

Financial Planning & Analysis

Prepare and maintain annual operating budgets, financial forecasts, and driver-based models across the organization and partner operating companies.
Analyze monthly, quarterly, and annual financial results versus budget, forecast, and prior periods; identify trends, variances, and key drivers.
Build and maintain FP&A tools and dashboards to track KPIs including revenue mix, gross margin, service contract profitability, DSO, and working capital performance.
Use and improve cash forecasting models.
Support functional leaders with ad-hoc analysis and recurring reports.

Performance Reporting

Develop standardized reporting packages for operating company leadership, corporate executives, and external stakeholders.
Provide timely commentary and insights on variances in financial performance, operational metrics, and growth initiatives.
Generate board-level and executive presentations to support strategic reviews.

Decentralized Operating Company Support

Partner with operating company finance and leadership teams to understand business drivers, forecasts, and capital needs.
Facilitate financial planning processes for decentralized entities while ensuring alignment with corporate financial objectives.
Assist in integrating new acquisitions into planning, reporting, and forecasting frameworks.

Strategic & Ad Hoc Analysis

Lead financial modeling for strategic initiatives including pricing analyses, service line profitability, incremental investments, capital expenditures, and scenario planning.
Support M&A activities by preparing diligence analyses, synergy assessments, and valuation models in partnership with corporate development teams.
Drive continuous improvement of processes, systems, templates, and analytical frameworks to enhance accuracy, scalability, and timeliness.

Supervisory Responsibilities

Collaborate with other team members; does not directly supervise others.

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Requirements

Required Skills/Abilities

Strong modeling, analytical, and problem-solving skills; ability to manage large datasets and derive insights.
Proficiency with Microsoft Excel; experience with financial reporting tools and ERP/BI systems (e.g., Sage Intacct, NetSuite, Power BI, Tableau) preferred.
Excellent communication skills, with the ability to present complex financial information clearly to both financial and non-financial stakeholders.
Ability to balance routine reporting with strategic, ad hoc project work, and to work effectively across cross-functional teams.
Experience supporting decentralized business units or multi-entity reporting structures.
Understanding of service-oriented revenue recognition, maintenance contract economics, and field service cost structures.
High attention to detail with a commitment to accuracy, timeliness, and collaboration.
Motivated self-starter comfortable in a dynamic growth environment driven by acquisitions and organic expansion.
Ability to handle responsibilities independently and exercise good judgment in problem-solving.
Must be able to work independently and professionally in a remote work environment.

Travel

15–25% travel to partner operating companies and other required corporate travel.

Education & Experience

Bachelor’s degree in finance, Accounting, Business, Economics, or related field.
25 years of FP&A, financial analysis, consulting, or related experience, ideally within services, construction, field services, or decentralized multi-business environments.
Proficient in Microsoft Office 365 products (Outlook, SharePoint, PowerPoint, Excel, Word).
Experience with Snowflake, Sage Intacct or BuildOps strongly desired.