FP&A Analyst
HybridPrescott Valley, Arizona, United States
Prescott Valley, Arizona, United StatesHybridFull TimeSmall
Full TimeSmall
Job Summary
Prepare monthly financial reports, analyze budget variances, and maintain the Three Statement Model to support operational planning. Own recurring performance analyses for revenue, cost drivers, and margin while developing Power BI dashboards and DAX measures for executive leadership. Collaborate with Operations and Billing teams to validate assumptions, refine forecasting models, and identify trends impacting forecast accuracy. Assist with bid preparation and pricing analyses using financial modeling tools. Work within a fast-paced, deadline-driven environment during standard business hours.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A, financial analysis, accounting, or a related analytical role
- Experience supporting budgeting, forecasting, financial modeling, and management reporting in an operational or service-based environment
- Experience building and maintaining Power BI reports and analytical dashboards in a financial or analytical environment
- Proficiency in Power BI Desktop and related reporting tools, including data modeling, Power Query (M), and DAX
- Ability to translate financial and operational data into clear, actionable dashboards and visual insights
- Strong analytical and problem-solving skills with attention to detail
- Ability to independently manage recurring analyses and reporting responsibilities
- Strong organizational and time-management skills with the ability to prioritize deadlines
- Effective written and verbal communication skills for explaining financial results
- Advanced proficiency in Microsoft Excel
- Strong working knowledge of PowerPoint and Word
- Reliable, responsive, and able to work collaboratively across teams
- Demonstrates behaviors consistent with ArborWorks Core Values
Desired Qualifications
- Advanced Power BI skills such as row-level security (RLS), incremental refresh, or deployment pipelines
- Experience using SQL for data extraction or transformation in support of FP&A or BI reporting
- Microsoft Power BI Data Analyst certification (PL-300) or equivalent
- Experience in utility vegetation management, utilities, infrastructure services, construction, or other field-based service industries
- Experience with SQL, or other business intelligence tools
- Familiarity with ERP systems and project-based or multi-entity financial environments
- Understanding of operational cost drivers and field productivity metrics
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