Corporate FP&A Analyst

Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses
Support the annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating financial inputs
Prepare monthly variance analyses by identifying key forecast-to-actual drivers across revenue, G&A, EBITDA, Cap Ex, and cash flow
Maintain and continuously enhance the company's long-range planning model and supporting schedules to improve functionality and scalability
Prepare recurring executive reporting packages and financial presentations for senior leadership
Partner with Accounting during month-end close to understand financial variances, improve forecast accuracy, and continuously refine planning assumptions for next cycle
Support the development, testing, and maintenance of Power BI dashboards and standardized financial reporting
Perform financial modeling and scenario analyses to evaluate strategic initiatives and support executive decision-making
Respond to ad hoc financial analyses and reporting requests from Finance and executive leadership
Continuously identify opportunities to improve financial models, automate reporting, and increase the efficiency of FP&A processes
Develop and maintain documentation and standard operating procedures for key financial models to improve consistency, scalability, and long-term sustainability
Embed a "Get Better Every Day" mindset by continually improving the quality, efficiency, and accuracy of financial planning and analysis

• 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
• Experience with Power BI, Tableau, or other business intelligence tools preferred
• Experience with ERP systems (Net Suite preferred) and planning tools is a plus
• 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

Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong command of advanced Excel and business intelligence tools like Power BI. Capable of delivering accurate financial analyses and executive reporting while continuously seeking improvements in financial planning processes.

• Financial Modeling
• Advanced Excel Skills
• Budgeting and Forecasting
• Power BI
• Variance Analysis

• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Financial Statement Analysis
• Scenario Analysis
• Attention to Detail
• Analytical Skills
• Problem-Solving
• Documentation

• Excellent Communication
• Organizational Skills
• Self-Starter
• Intellectual Curiosity
• Commitment to Continuous Improvement

• FP&A
• Corporate Finance
• Investment Banking
• Public Accounting
• Analytical Roles

• Power BI
• Tableau
• ERP Systems
• Net Suite