Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses
Support annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating inputs
Prepare monthly variance analyses identifying forecast-to-actual drivers across revenue, G&A, EBITDA, CapEx, and cash flow
Maintain long-range planning model and schedules to improve functionality and scalability
Prepare recurring executive reporting packages and financial presentations for senior leadership

Key requirements

Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses
Support annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating inputs
Prepare monthly variance analyses identifying forecast-to-actual drivers across revenue, G&A, EBITDA, CapEx, and cash flow
Maintain long-range planning model and schedules to improve functionality and scalability
Prepare recurring executive reporting packages and financial presentations for senior leadership

Jobs at Mendo

1 active role from this employer in the JobMatcher catalog.

All company jobs

Jobs at Mendo

1 active role from this employer in the JobMatcher catalog.

All company jobs

About the role

Corporate FP&A Analyst

Overview: The Corporate FP&A Analyst will play a key role in executing the company’s financial planning processes through financial modeling, forecasting, budgeting, reporting, and analytical support. This role maintains financial models, supports executive reporting, and delivers high-quality analyses to enable strategic decision-making.

Responsibilities

Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses
Support annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating inputs
Prepare monthly variance analyses identifying forecast-to-actual drivers across revenue, G&A, EBITDA, CapEx, and cash flow
Maintain long-range planning model and schedules to improve functionality and scalability
Prepare recurring executive reporting packages and financial presentations for senior leadership
Partner with Accounting during month-end close to understand variances, improve forecast accuracy, and refine planning assumptions
Support development and maintenance of Power BI dashboards and standardized financial reporting
Perform financial modeling and scenario analyses to evaluate strategic initiatives
Respond to ad hoc analyses and reporting requests from Finance and executive leadership
Identify opportunities to automate and improve FP&A processes
Develop and maintain documentation and SOPs for key financ

About the role

Corporate FP&A Analyst

Overview: The Corporate FP&A Analyst will play a key role in executing the company’s financial planning processes through financial modeling, forecasting, budgeting, reporting, and analytical support. This role maintains financial models, supports executive reporting, and delivers high-quality analyses to enable strategic decision-making.

Responsibilities

Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses
Support annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating inputs
Prepare monthly variance analyses identifying forecast-to-actual drivers across revenue, G&A, EBITDA, CapEx, and cash flow
Maintain long-range planning model and schedules to improve functionality and scalability
Prepare recurring executive reporting packages and financial presentations for senior leadership
Partner with Accounting during month-end close to understand variances, improve forecast accuracy, and refine planning assumptions
Support development and maintenance of Power BI dashboards and standardized financial reporting
Perform financial modeling and scenario analyses to evaluate strategic initiatives
Respond to ad hoc analyses and reporting requests from Finance and executive leadership
Identify opportunities to automate and improve FP&A processes
Develop and maintain documentation and SOPs for key financ

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Based on: Corporate FP&A Analyst