FP&A Analyst

A fast-growing, multi-site operating platform that supports high-performing businesses through centralized operations, technology, and strategic leadership. The organization is focused on scalable growth, operational excellence, and data-driven decision-making. The FP&A Analyst will play a key role in budgeting, forecasting, financial modeling, and performance analysis. This position partners closely with cross-functional leaders to deliver insights that support informed decision-making and long-term growth.

Responsibilities:

• Build and maintain financial models for budgeting, forecasting, and long-range planning


• Prepare and analyze monthly financial results, variance analyses, KPIs, and trends


• Partner with department leaders to align budgets and forecasts with business objectives


• Coordinate the annual budget and rolling forec...