CORPORATE FP&A ANALYST
$63,000–$87,000 year
On-sitePlano, Texas, United States
Job Summary
Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses. Support annual budget and quarterly forecast processes by developing planning models, consolidating submissions, and validating financial inputs. Prepare monthly variance analyses identifying key drivers across revenue, G&A, EBITDA, CapEx, and cash flow. Partner with Accounting during month-end close to refine planning assumptions and maintain Power BI dashboards for standardized reporting. Respond to ad hoc financial requests from leadership and continuously identify opportunities to automate reporting and improve model efficiency. This role offers deep FP&A expertise development within a fast-paced environment, partnering with leaders across the organization to enable strategic decision-making.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related quantitative field
- 3-5+ years of experience in FP&A, Corporate Finance, Investment Banking, Consulting, Public Accounting, or related analytical roles
- Exceptional financial modeling and advanced Excel skills with demonstrated experience building complex, dynamic financial models
- Ability to organize and manage large, interconnected financial models with exceptional attention to detail
- Strong understanding of financial statements and financial planning concepts
- Experience supporting budgeting, forecasting, and variance analysis processes
- Highly organized with exceptional attention to detail and a commitment to accuracy
- Strong analytical and problem-solving skills with the ability to work independently
- Excellent written and verbal communication skills
- Self-starter with intellectual curiosity and a passion for continuous improvement
- Strong alignment with Mendo's core values
Desired Qualifications
- Experience with Power BI, Tableau, or other business intelligence tools preferred
- Experience with ERP systems (NetSuite preferred) and planning tools is a plus
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