FP&A Analyst

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FP&A Analyst

Full Time Professional Prescott Valley, AZ, US

8 days ago Requisition

ABOUT ARBORWORKS, LLCArbor

Works LLC is a nationwide leader in professional vegetation management, specializing in utility line clearance, fire remediation, and large-scale environmental projects. Established in 2003, we have built a reputation for quality and safety by leveraging advanced mechanized equipment and a skilled team of dedicated professionals. Guided by a commitment to innovation, safety, and superior customer service, Arbor Works prides itself on an exceptional safety culture, recognized through industry-leading third-party ratings.

Whether you’re looking to grow your career or contribute your expertise, Arbor Works offers a dynamic environment where team members are valued, and professional growth is a priority. We are passionate about creating safe communities and delivering excellence in every project.

JOB OVERVIEW:

FP&A ANALYST

The FP&A Analyst is responsible for delivering accurate, timely financial analysis, forecasting, and performance reporting that supports operational planning and business decision-making across Arbor Works. This role serves as a key financial partner to Operations, Billing, Revenue, and Finance by translating financial and operational data into meaningful insights that improve forecasting accuracy, cost control, revenue visibility, and performance management.

The FP&A Analyst owns core recurring FP&A processes, including maintaining the Company's Three Statement Model (3SM), supporting budgeting and forecasting cycles, preparing revenue analyses and weekly revenue estimates, and contributing to financial reporting and business planning activities. The role also supports revenue and pricing initiatives through financial modeling and analytical support. This position requires strong analytical skills, sound business judgment, and the ability to work independently within established FP&A frameworks while leveraging reporting and business intelligence tools to enhance decision-making.

JOB

RESPONSIBILITIES

Financial Analysis & Performance Reporting:

• Prepare and analyze monthly financial reporting, including budget vs. actual and forecast variance analysis.
• Own recurring performance analyses related to revenue, cost drivers, productivity, and margin.
• Identify financial and operational trends, variances, and drivers, and communicate findings to Finance and operational stakeholders.
• Support management reporting packages with clear, accurate, and well‑structured financial analysis.
• Prepare and analyze weekly revenue estimates, identifying trends, risks, and opportunities impacting forecast performance.

Budgeting & Forecasting Support:

• Actively support annual budgeting and rolling forecast processes through data analysis, model updates, and assumption validation.
• Partner with department leaders to understand operational drivers and financial impacts.
• Maintain forecast models, including the Company's Three Statement Model (3SM), and supporting schedules to ensure consistency, accuracy, and auditability.
• Monitor forecast performance and highlight variances or emerging risks.
• Provide financial analysis and insights to support departments such as Operations and Billing.
• Respond to routine analytical requests and support operational reviews with financial context.
• Collaborate cross‑functionally to improve financial understanding and performance accountability.
• Assist the Director of Revenue and Pricing with bid preparation, pricing analyses, and updates to pricing models.
• Develop, maintain, and enhance financial models and dashboards using Power BI, Excel, or similar tools.
• Improve reporting efficiency and clarity by refining templates, calculations, and visualizations.
• Ensure reports meet internal standards for accuracy, consistency, and usability.

Power BI Development & Analytics:

• Design, build, and maintain Power BI reports and dashboards to support FP&A, Operations, and executive leadership.
• Develop and maintain Power BI data models using structured…