FP&A Analyst

Kestra Financial is looking for a bright, dynamic FP&A Analyst to join their growing FP&A team. The Analyst position will report directly to the VP Finance and work closely with the CFO and other members of the senior management team to forecast and communicate company financial performance, as well as provide financial modeling support and analytics to team leaders across functional areas.

Requirements

• Compile, review, and present monthly financial & operational performance across the company's business channels.
• Prepare the annual budget and periodic forecast revisions for the company's business channels in collaboration with the CFO, VP Finance, and other members of the senior management team.
• Provide tactical financial modeling support to cross-functional leaders on key company initiatives.
• Provide monthly reporting and analysis to business leaders on key performance metrics pertaining to Revenue, Operating Expenses, EBITDA, etc...
• Own various ad hoc analysis and presentations as needed for senior management.
• Assist in quarterly reporting to lenders, equity owners, and other stakeholders.

Benefits

• Full health, vision, dental
• 401(k) plans
• Car insurance
• Legal services