[Hiring] FP&A Analyst @Arch Amenities Group

Role Description

The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and analytical reporting processes. This role partners cross-functionally with business leaders to deliver actionable financial insights, improve forecasting accuracy, and support strategic decision-making. The ideal candidate combines strong analytical capabilities with business acumen and clear communication skills.

Compensation for this role includes $60k-$70k Base Salary + Bonus. Apply today for immediate consideration and to join our amazing Finance team!

Key Responsibilities

• Financial Planning & Forecasting
  • Assist in the preparation of annual budgets and quarterly forecasts
  • Maintain financial models to support revenue, expense, and headcount planning
  • Analyze variances between actual results, budget, and forecast
  • Support long-range strategic planning initiatives
• Financial Analysis & Reporting
  • Prepare monthly financial reporting packages and KPI dashboards
  • Conduct detailed variance analysis and provide clear business commentary
  • Analyze revenue trends, margin performance, and cost drivers
  • Develop ad hoc financial models to evaluate new initiatives, pricing strategies, and investments
• Business Partnership
  • Collaborate with department leaders to understand operational drivers
  • Provide financial insights to support decision-making and performance improvement
  • Assist in identifying cost-saving opportunities and efficiency improvements
• Systems & Process Improvement
  • Improve reporting automation and streamline planning processes
  • Ensure data accuracy across financial systems
  • Support enhancements to financial planning tools and reporting platforms

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 2-4 years of experience in FP&A, corporate finance, investment banking, or public accounting
• Experience in budgeting, forecasting, and financial modeling
• Advanced Excel skills (financial modeling, pivot tables, data analysis)
• Experience with ERP and planning systems (e.g., NetSuite, Workday, Adaptive, Hyperion)
• Strong data analysis and reporting capabilities
• Power BI, Tableau, or similar tools preferred
• Strong analytical and problem-solving skills
• Ability to translate data into business insights
• Excellent communication and presentation skills
• Detail-oriented with strong organizational skills
• Ability to manage multiple priorities in a fast-paced environment

Essential Function

• Stationary Position – Sitting or Standing: Seldom
• Active Position – Walking, jogging, running: Occasionally
• Use of hands/fingers – Operate, Use, Inspect, Place, Detect, Position, Prepare, activate: Frequently
• Climb/Balance – Stairs, ladders, ropes, equipment, beams: Occasionally
• Stoop/kneel/crouch or crawl – Position self, move: Occasionally
• Talk/hear – communicate, detect, converse with, discern, convey, express oneself, exchange information: Frequently
• See – Detect, determine, perceive, identify, recognize, judge, observe, inspect, estimate, assess: Frequently
• Carry weight, lift – Move, transport, position, put, install, remove – 50 lbs or less: Occasionally
• Carry weight, lift – Move, transport, position, put, install, remove – 50 lbs or more: Seldom
• Exposure to – Exposed, work around, chemicals, odors, smells, noise, indoors or outdoors, heat, cool: Seldom