Financial Planning & Analysis Analyst

$52,000 - $78,000/Yr

Alliance Title & Escrow Corp. - Boise, ID

Full-time - Mid Level

Boise, ID

Real Estate

About the position

The FP&A Analyst at Alliance Title & Escrow LLC is responsible for conducting comprehensive financial analysis and forecasting across all business units. This role focuses on delivering actionable insights and data summaries to key decision-makers, utilizing various analytics tools to support strategic initiatives and improve financial performance.

Responsibilities

• Conduct financial analysis and data analysis across all business units.
• Deliver key takeaways and data summaries to major decision makers.
• Analyze internal and third-party data using Excel, Prophix, and other business analytics tools.
• Create and maintain operational, sales, and financial dashboards.
• Build financial models, summaries, and operational templates, improving existing templates.
• Produce forecasts and return on investment analyses for new business initiatives.
• Perform ad hoc financial analysis and projects as required.
• Update company-wide forecasts regularly and compare actual results to forecasted performance.
• Collaborate with various departments, senior leaders, and executives to provide financial insights.

Requirements

• Proficiency in Microsoft Excel.
• Experience in financial analysis at a mid-level capacity.