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FP&A Business Analyst

2 months ago

Quincy, Massachusetts, United States The Vertex Companies Full time
Job Description

**About The Vertex Companies**

The Vertex Companies, LLC is a leading multidisciplinary engineering and consulting firm that provides forensic consulting, engineering design, construction management, claims & dispute resolution, and environmental solutions to insurance carriers, sureties, law firms, real estate owners, property managers, public agencies, and commercial clients.

**Job Summary**

We are seeking a highly analytical and detail-oriented FP&A Business Analyst to join our finance team. In this role, you will be responsible for providing financial insights, forecasting, budgeting, and strategic planning to support the company's financial objectives.

**Key Responsibilities**

  • Financial Planning & Analysis
    • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
    • Analyze financial performance against key business metrics and document pertinent financial highlights that enable management to track progress against budgets.
    • Assist in the preparation of monthly, quarterly, and annual financial reporting packages, and presentations for senior management.
  • Budgeting & Forecasting
    • Participate in the annual budgeting process and periodic reforecasting efforts, collaborating with various department heads and the finance team.
    • Monitor and analyze budget variances, providing insights and recommendations to improve financial performance.
    • Collaborate with operations in the preparation of budgets and forecasts, and in the follow-up of variances thereto.
  • Strategic Planning & Analysis
    • Participate in the preparation of the strategic plan.
    • Support strategic decision-making by conducting scenario analysis, sensitivity analysis, and what-if analysis.
    • Evaluate the financial impact of potential business opportunities, investments, and strategic initiatives.
  • Reporting & Communication
    • Prepare and present reports to senior management and operations regarding key performance indicators (ie utilization, conversion rates, win ratios, etc.), variance analysis, and trend analysis.
    • Collaborate with cross-functional teams to ensure accurate and timely financial reporting.
    • Communicate complex financial information clearly and concisely to non-financial stakeholders.
    • Uphold the highest standards of integrity and confidentiality, ensuring sensitive financial data is handled with discretion and in alignment with company values.
  • Continuous Improvement
    • Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.

**Qualifications**

  • Education
    • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience
    • 5+ years of experience in financial planning and analysis, corporate finance, or related roles.
  • Knowledge & Skills
    • Strong proficiency in financial modeling and data analysis tools.
    • Extensive Excel experience including Power Query, Pivot Tables, Macros, etc.
    • Knowledge of Power BI, Alteryx, and Deltek Vantagepoint is strongly preferred, but not required.
    • Solid understanding of financial statements, budgeting, and forecasting.
    • Excellent analytical, problem-solving, and critical-thinking skills.
    • Strong communication and presentation skills (PowerPoint), with the ability to convey complex financial information to various stakeholders.
    • Ability to work collaboratively in a fast-paced environment.

**Additional Information**

The Vertex Companies is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.