Note: The job is a remote job and is open to candidates in USA. Arch Amenities Group is the leading provider of amenity management, consulting, and wellness services for commercial real estate, residential communities, and hospitality properties. The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and analytical reporting processes while partnering cross-functionally with business leaders to deliver actionable financial insights and support strategic decision-making.
Responsibilities
- Assist in the preparation of annual budgets and quarterly forecasts
- Maintain financial models to support revenue, expense, and headcount planning
- Analyze variances between actual results, budget, and forecast
- Support long-range strategic planning initiatives
- Prepare monthly financial reporting packages and KPI dashboards
- Conduct detailed variance analysis and provide clear business commentary
- Analyze revenue trends, margin performance, and cost drivers
- Develop ad hoc financial models to evaluate new initiatives, pricing strategies, and investments
- Collaborate with department leaders to understand operational drivers
- Provide financial insights to support decision-making and performance improvement
- Assist in identifying cost-saving opportunities and efficiency improvements
- Improve reporting automation and streamline planning processes
- Ensure data accuracy across financial systems
- Support enhancements to financial planning tools and reporting platforms
Skills
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2-4 years of experience in FP&A, corporate finance, investment banking, or public accounting
- Experience in budgeting, forecasting, and financial modeling
- Advanced Excel skills (financial modeling, pivot tables, data analysis)
- Experience with ERP and planning systems (e.g., NetSuite, Workday, Adaptive, Hyperion)
- Strong data analysis and reporting capabilities
- Strong analytical and problem-solving skills
- Ability to translate data into business insights
- Excellent communication and presentation skills
- Detail-oriented with strong organizational skills
- Ability to manage multiple priorities in a fast-paced environment
- Power BI, Tableau, or similar tools preferred
Benefits
- Bonus
Company Overview