FP&A Analyst

🕒 October 19

🐊 Florida, Texas – Remote

infoinfo

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on RESA Power's careers page, not through a job board

First seen by Remote Rocketship October 19

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Logo of RESA Power

RESA Power

1001 - 5000 employees

Founded 2003

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

RESA Power is a national provider of comprehensive power-system solutions and services focused on ensuring electrical safety, reliability, operability, and efficiency. They deliver electrical testing and diagnostics, maintenance and repair, transformer services (maintenance, remanufacturing, oil testing), switchgear and component supply and manufacturing, field and emergency services, temporary power rentals, and renewable-energy support (solar, wind, battery energy storage). With 50+ locations across the U. S. and Canada, RESA Power serves utilities, data centers, industrial and commercial customers, government, hospitals, and other B2B markets.

📋 Description

• Develop and maintain monthly, quarterly, and annual financial forecasts • Support the annual budgeting process and long-range financial planning • Analyze variances between actuals, forecasts, and budgets • Identify trends, risks, and opportunities impacting financial performance • Prepare monthly management reports and financial dashboards • Assist in preparing executive-level presentations and board materials • Ensure accuracy and consistency in financial data across reporting systems • Support ad hoc reporting and data analysis requests • Conduct financial modeling and scenario analysis • Evaluate cost structures and profitability drivers • Provide actionable recommendations to improve financial performance • Partner with department leaders to support strategic initiatives • Streamline budgeting and reporting processes • Enhance financial models and reporting tools • Support implementation or optimization of financial systems • Collaborate with cross-functional teams and stakeholders

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field • 2+ years of financial analysis, budgeting, or forecasting experience • Strong proficiency in Excel, including advanced formulas, pivot tables, and modeling • Experience with financial systems/ERP platforms such as SAP, Oracle, or Workday preferred • Strong analytical and problem-solving skills • Excellent communication and presentation skills • High attention to detail and ability to meet deadlines • Experience with BI tools such as Power BI or Tableau preferred • Knowledge of GAAP principles preferred • Ability to manage large datasets and automate reporting processes • Occasionally lift 25 lbs

🏖️ Benefits

• Full-time employment • Remote position • Up to 25% travel as needed

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