FP&A Analyst, Commercial Performance & Reporting

Role Overview

The FP&A Analyst supports the Global FP&A organization through financial reporting, forecasting, analysis, and business performance management activities. The analyst serves as a key partner in commercial performance reporting, including bookings, backlog, revenue, gross margin, and other business drivers.

What You Will Do

A typical day will look like: Support monthly, quarterly, and annual forecasting processes, including revenue, gross margin, operating expense, and key business assumptions. Own recurring analysis for bookings, backlog, revenue, gross margin, price-volume-mix, commissions, and other commercial performance drivers.

Why It Might Be a Fit

This position is part of the Financial department located in Loveland, Co. and will be hybrid. The role requires strong analytical and problem-solving skills with the ability to work with large data sets and complex financial information.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or related field.
• 2-4 years of experience in FP&A, financial analysis, accounting, commercial finance, or related finance functions.
• Strong analytical and problem-solving skills with the ability to work with large data sets and complex financial information.
• Advanced Microsoft Excel skills including pivots, lookups, financial models, and data analysis techniques.
• Strong written and verbal communication skills with the ability to present findings clearly to stakeholders.

Benefits

• Professional onboarding and training options
• Career coaching and development opportunities
• Health benefits
• 401(k)
• Paid time off
• Medical/dental/vision insurance

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting