FP&A Analyst

About the company

Role overview

Workplace

• This is an in-person role in the company's Las Vegas (Summerlin) office; it is not remote.

Compensation and benefits

• Full-time annual salary is $60,000–$70,000, with potential bonus opportunities.
• Benefits include a 401(k), medical stipend, dental, vision, life, hospital and critical illness coverage, pet insurance, holiday pay, and paid time off.

Responsibilities

• Develop financial models for revenue, expense, and cash-flow forecasts; participate in annual budgets and quarterly forecasts.
• Analyze historical data, trends, variances, actual results, and performance against targets; explain financial variances.
• Prepare financial reports, dashboards, KPI tracking, and ad hoc analyses for business decisions.
• Partner with departments, support business cases and strategic planning, and explain financial information to non-financial stakeholders.
• Improve financial processes and reporting; assist with implementing financial systems and tools.
• Maintain accurate financial data, databases, and spreadsheets; document financial policies and procedures.

Qualifications

• A bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field is required.
• 0–2 years of relevant experience is preferred; relevant internships and academic experience are considered.
• Strong Excel proficiency, including formulas, pivot tables, and data analysis, is required.
• Requires foundational knowledge of financial statements, budgeting, forecasting, and financial analysis, plus analytical, communication, organizational, and time-management skills.
• Familiarity with financial modeling, reporting tools, or business intelligence platforms is a plus.