FP&A Analyst

RTO National•Greenville, SC

2d•Remote

About The Position

Join RTO National as a Full-Time FP&A Analyst in Greenville, SC, where high performers and achievers thrive. This opportunity allows you to engage in critical Financial Planning and Analysis, focusing on forecasting and optimizing financials. Your insights will shape our budget strategies and impact overall business performance. Embrace the flexibility of working from home, allowing you to balance your professional ambitions with personal commitments. Collaborate with a team that values creativity and accountability while driving excellence in financial metrics. At RTO National, you'll be challenged to solve complex financial problems, fostering an environment where your customer-centric approach will shine. As a team member you'll be able to enjoy benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Competitive Salary, Paid Time Off, Snack/Drink Room, and Employee Discounts. This is your chance to contribute to a forward-thinking company in the finance industry, making your mark while enjoying a professional culture built on respect and integrity. RTO National: What drives us Please visit our website at www.rtonational.com to learn about who we are and what we do Your day to day as a FP&A Analyst As a Financial Planning Analyst at RTO National, you will be instrumental in driving our financial planning process and providing insightful analysis that supports our strategic initiatives. Leveraging your strong analytical skills and industry knowledge, you will produce data-driven decisions that directly impact the company's financial performance and bottom line. Reporting to the Senior Financial Planning Analyst, you will collaborate closely with the CEO and other senior leaders to develop an in-depth understanding of our operations and the interdependencies of financial assumptions and outcomes. Partnering with the SR Financial Planning Analyst you will maintain and enhance the company’s financial model to improve the accuracy of multi-year forecasts. Your role will involve analyzing large, complex data sets to identify trends and model risks, developing recommendations that present your findings in a clear and actionable format, and producing high-quality forecast models that effectively communicate the data necessary for strategic decision-making. Would you be a great FP&A Analyst? To excel as a Financial Planning Analyst at RTO National, candidates must possess a diverse set of skills essential for success in this dynamic role. A strong foundation in finance or economics, complemented by at least three years of experience in analytical positions, is necessary. Proficiency in SQL for database querying and data preparation is crucial, alongside advanced Excel skills to manage complex financial modeling. Critical thinking and problem-solving abilities will enable you to navigate intricate financial scenarios, while attention to detail ensures accuracy in all analytical outputs. Effective communication skills are vital, as you will collaborate with team members from various backgrounds and present your findings to senior management. Strategic thinking and visioning will guide your approach to developing and implementing financial strategies. Finally, creativity and a commitment to high standards will drive your initiatives, while strong organization and planning skills will help you manage timelines independently, ensuring alignment with business objectives. Familiarity with Power BI is an added advantage, enhancing your analytical capabilities.

Requirements

Strategy development and implementation
Ability to work independently on projects and manage timelines in accordance with business needs
Database querying and data preparation – strong SQL user
Familiarity with data modeling concepts
Strong Excel skills required
Critical thinking and problem solving
Professional communication and ability to work with different skill sets
Analytical Skills
Attention to Detail
Communication
Creativity/innovation
High Standards
Organization and Planning
Strategic Thinking/Visioning
Teamwork
Undergraduate degree in Finance, Economics or a related field or equivalent work experience
Minimum 3 years of experience in an analytical role with Financial Modelling and SQL experience.

Nice To Haves

Experience with Power BI is a plus but not a requirement

Responsibilities

Driving financial planning process
Providing insightful analysis that supports our strategic initiatives
Produce data-driven decisions that directly impact the company's financial performance and bottom line
Collaborate closely with the CEO and other senior leaders to develop an in-depth understanding of our operations and the interdependencies of financial assumptions and outcomes
Partnering with the SR Financial Planning Analyst you will maintain and enhance the company’s financial model to improve the accuracy of multi-year forecasts.
Analyzing large, complex data sets to identify trends and model risks
Developing recommendations that present your findings in a clear and actionable format
Producing high-quality forecast models that effectively communicate the data necessary for strategic decision-making