FP&A Analyst
3 weeks ago
EquipmentShare is searching for an FP&A Analyst for the corporate office in Columbia, Missouri to help us drive profitability through data-driven analysis.
Primary Responsibilities
- Assist in preparation of annual budget, periodic forecasts and long-term financial projections and scenario analyses
- Analyze financial performance by comparing actual results to budget and forecasts and conduct variance analysis to identify trends and deviations
- Assist in preparation of periodic financial reports and develop and maintain financial dashboards and key performance indicators
- Gather financial and operational data and ensure the accuracy and consistency of data in financial models and reports
- Develop and maintain financial models to support planning and forecasting and support business units with financial insights and analysis
- Conduct market and competitive research to support financing planning and benchmarking
- Competitive salary.
- Medical, Dental and Vision coverage for full-time employees.
- 401(k) and company match.
- Generous paid time off (PTO) plus company paid holidays.
- Stocked breakroom and full kitchen, chef prepared meals daily (breakfast and lunch).
- State of the art onsite gym (Corporate HQ) with instructor led-courses/Gym stipend for remote employees.
- Seasonal and year round wellness challenges.
- Company sponsored events (annual family gatherings, happy hours and more).
- Volunteering and local charity initiatives that help you nurture and grow the communities you call home. Employees receive 16 hours of paid volunteer time per year.
- Opportunities for career and professional development with conferences, events, seminars and continued education.
Our mission to change an entire industry is not easily achieved, so we only hire people who are inspired by the goal and up for the challenge. In turn, our employees have every opportunity to grow with us, achieve personal and professional success and enjoy making a tangible difference in an industry that's long been resistant to change.
Skills & Qualifications
- At least 1-2 years of experience or education focused on financial planning & analysis
- Bachelor's degree in Statistics, Economics, or Accounting/Finance or related field
- Expert-level Excel skills
- SQL experience preferred
- Working knowledge of financial data: forecasting, reporting, and analysis experience, a keen understanding of financial statements and financial data
- Ability to swiftly extract key insights from data
- Proven ability to approach complex problems with curiosity and an analytical mindset
- Adapt quickly, manage competing projects and challenge the status quo
EquipmentShare is committed to a diverse and inclusive workplace. EquipmentShare is an equal opportunity
employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation,
protected veteran status, disability, age, or other legally protected status.
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