Our client is seeking a results-driven FP&A Business Analyst to serve as a strategic finance partner across the organization. This is not a standard reporting role — it calls for a proactive, analytically sharp professional who goes beyond explaining variances and digs into the underlying drivers of financial performance.
The ideal candidate brings a solid FP&A foundation paired with a consultative mindset. They will work cross-functionally with operations and leadership to surface opportunities, flag risks early, and translate complex financial data into clear, actionable recommendations. This person is equally comfortable building a dynamic financial model and presenting findings to a room of senior leaders.
This role joins a great, tenured leadership team and a mission driven organization - nationally recognized for the communities they support.
Key Responsibilities
- Conduct detailed analysis of financial performance across revenue, expenses, profitability, and KPIs — surfacing trends and flagging areas for improvement
- Own the development, implementation, and ongoing management of seasonal and annual budgets
- Produce forward-looking financial deliverables including scenario models, cost-benefit analyses, and opportunity cost assessments
- Analyze and synthesize monthly, quarterly, and annual financial statements for leadership review
- Translate complex data into clear, digestible narratives that drive operational decisions and process improvements
- Continuously evaluate business models and workflows, recommending modifications that enhance efficiency and reduce unnecessary expenditure
- Design and build automated reporting tools and executive dashboards that make data accessible and actionable
- Manage projects end-to-end, ensuring on-time and on-budget delivery
- Develop monthly performance dashboards for executive and director-level stakeholders
- Maintain familiarity with billing and scheduling functions relevant to the business
Core Competencies
- Bachelor's degree in Finance, Accounting, Business, or a related field required
- 4+ years of progressive experience in financial or business analysis
- Strong Excel skills - exposure to Power BI a plus
- Strong written and verbal communication skills — able to present data clearly to non-financial audiences
- Proactive problem-solving orientation; identifies and addresses issues before they escalate
- Self-directed with the ability to manage multiple projects independently
- Collaborative, with strong interpersonal and stakeholder management skills
- Highly organized with exceptional attention to detail
- Adaptable to evolving priorities and business needs
