EquipmentShare - Columbia, MO

posted 3 months ago

Full-time - Mid Level
Columbia, MO
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

About the position

EquipmentShare is searching for an FP&A Analyst for the corporate office in Columbia, Missouri to help us drive profitability through data-driven analysis. The FP&A Analyst will play a crucial role in the preparation of the annual budget, periodic forecasts, and long-term financial projections, as well as conducting scenario analyses. This position requires a keen analytical mindset to analyze financial performance by comparing actual results to budget and forecasts, conducting variance analysis to identify trends and deviations. The analyst will also assist in the preparation of periodic financial reports and develop and maintain financial dashboards and key performance indicators. In this role, the FP&A Analyst will gather financial and operational data, ensuring the accuracy and consistency of data in financial models and reports. The analyst will be responsible for developing and maintaining financial models to support planning and forecasting, providing financial insights and analysis to support business units. Additionally, the analyst will conduct market and competitive research to support financial planning and benchmarking efforts. At EquipmentShare, we are committed to creating a better workplace, offering competitive salaries, comprehensive medical, dental, and vision coverage for full-time employees, and a generous paid time off policy. Our corporate headquarters features a state-of-the-art onsite gym with instructor-led courses, and we provide a gym stipend for remote employees. We also encourage community involvement through volunteering and local charity initiatives, offering employees 16 hours of paid volunteer time per year. Opportunities for career and professional development are abundant, with access to conferences, events, seminars, and continued education.

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

Requirements

  • 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

Benefits

  • Health insurance
  • On-site gym
  • Dental insurance
  • Happy hour
  • Paid time off
  • Vision insurance
  • 401(k) matching
  • Gym membership
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