POSTION SUMMARY:
The FP&A Analyst plays a key role in analyzing business results, developing financial models and supporting operational and strategic decision making.
The position drives value for Archer by ensuring that the senior management team is supported with timely, accurate, and insightful financial reporting and forecasting.
The primary duties of the FP&A Analyst are modeling, developing presentations, monthly variance analysis, and various financial analyses such as pricing, margins, sensitivities, etc.
This role requires effective communication, modeling, business acumen, and analytical skills.
The FP&A Analyst will work with a team of other FP&A professionals and Archer’s corporate accounting team.
JOB RESPONSIBILITIES
· Create and maintain multi-driver, three-statement financial models to support forecasting and strategic decision making
· Conduct detailed financial analysis on company results, including variance analysis against budget and forecast
· Support the drafting of presentations to senior management and the Board of Directors
· Review monthly accounting entries for timely and accurate coding
· Support preparation and development of the annual budget, rolling forecast, and long-term forecast; ensure process and work product are accurate and timely
· Distill down financial data into insightful themes and actionable observations
· Complete bank and investor reporting, including presentation of financials, borrowing bases, covenants and approved addbacks
· Share experience and learned best practices with other team members and support FP&A team-wide initiatives
· Support sales pipeline analysis and management in Salesforce
· Collaborate with cross-functional teams to gather and analyze relevant financial information
· Integrate analysis with balance of Finance team to ensure consistent financial view across the organization
· Perform ad hoc analysis and reporting as required
KNOWLEDGE, SKILLS, ABILITIES, AND RESPONSIBILITIES
· Bachelors’ in Business, Accounting or Finance; Masters’ degree preferred
· 3 - 5 years professional financial experience, preferably in an FP&A role
· Proven experience running and maintaining a three-statement financial model
· Experience with Microsoft Office, including advanced Excel skills (pivot tables, keyboard shortcuts, lookups, data formulas, text formulas, etc.
)
· Naturally curious, very detail-oriented, highly analytical and organized
· Excellent communication and presentation skills to convey complex financial concepts
· Experience with data visualization platforms (Power BI or Tableau), Microsoft Power Suite (such as Power Query), Salesforce and/or Oracle NetSuite are plusses
· Mature and able to manage project scopes, objectives, and deliverables
· Ability to work collaboratively in a fast-paced, dynamic environment
· Advanced accounting knowledge is a benefit
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