FP&A Analyst

Company Overview

The Intersect Group is partnering with a growing national provider of technology, communications, data, and security solutions serving organizations across a diverse range of industries. The company is committed to delivering reliable solutions while fostering a culture centered on service, growth, teamwork, and safety. This is an opportunity to join an expanding organization where Finance plays an important role in supporting strategic decisions and continued business growth.

Role Summary

The Intersect Group is seeking an FP&A Analyst for a hybrid opportunity based in Charlotte, NC, Indianapolis, IN, or Dallas, TX. This position will support financial planning, forecasting, reporting, and analysis while providing meaningful insights into company performance.

The FP&A Analyst will develop financial models, evaluate financial and operational trends, assist with budgeting and forecasting, and prepare reporting for senior leadership and key stakeholders. This individual will also partner with teams across the organization, support the OneStream environment, and contribute to ad hoc analysis and strategic initiatives.

Key Responsibilities

• Prepare accurate monthly, quarterly, and annual financial reporting for senior management and key stakeholders

• Support annual budgeting, financial planning, forecasting, and scenario analysis

• Develop and maintain financial models supporting short term and long term business planning

• Perform variance, trend, and financial performance analysis to identify key business drivers and performance indicators

• Partner with cross functional teams to gather and analyze financial and operational data and provide actionable business insights

• Manage OneStream permissions, hierarchies, data uploads, and related processes

• Conduct ad hoc financial analysis and support special projects based on evolving business needs

• Assist with financial analysis related to business growth and acquisition integration as needed

Key Requirements

• 1 to 2 years of relevant experience in FP&A, financial analysis, corporate finance, or a similar function

• Strong experience with budgeting, forecasting, financial modeling, variance analysis, and financial reporting

• Advanced proficiency with Microsoft Excel and experience working with complex financial and operational data sets

• Experience with ERP systems and financial planning software, with OneStream experience strongly preferred

• Bachelor’s degree in Finance, Accounting, Economics, or a related field

• Understanding of strategic financial planning, scenario analysis, and key financial performance indicators

• M&A integration or acquisition related financial analysis experience is a plus

• Strong analytical, problem solving, communication, and collaboration skills with the ability to independently prioritize work and meet deadlines

Work Environment

• Hybrid position based in Charlotte, NC, Indianapolis, IN, or Dallas, TX

• Primarily an indoor professional work environment

• Travel may be required based on company and business needs

• Individual contributor position with no direct reports

Apply Today

If you are an analytical finance professional looking to expand your FP&A experience within a growing organization and gain exposure to budgeting, forecasting, financial modeling, OneStream, and strategic analysis, we encourage you to apply promptly. Submit your resume and current contact information to The Intersect Group to be considered for this opportunity.