Full-Time Aprio PH FP&A Analyst

• Budget & Forecast incoming M&A firms including revenues, personnel, and operating expenses.
• Update YTD insights to enable Practice Group Leadership to track and manage billings, AR, WIP, and Cash Collected
• Assign bill & cost rates to new hires
• Update personnel attributes on a monthly basis
• Update the firmwide Budget & Forecast in Workday Adaptive Insights as needed
• Investigate ad hoc budget & forecast inquiries as needed
• Help team maintain working models to forecast revenue and personnel staffing needs
• Critically review analyses to see trends or outliers and escalate appropriately
• Assist in reviewing and testing accuracy of Power BI dashboards
• Drive process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Ad Hoc projects: Work closely with finance department, senior management, and departmental leads to provide & maintain meaningful analyses
• Identify ways to improve efficiency & awareness of financial reporting and dashboards.

• Bachelor's degree in accounting, finance, or related field
• A minimum of 2 years of financial planning & analysis experience
• Advanced proficiency in Microsoft Excel
• Experience with data visualization tools like Microsoft Power BI is a plus
• Experience with Workday Adaptive Planning is a plus
• Excellent communication and leadership skills
• Ability to work effectively in a fast-paced, dynamic environment and prioritize competing demands
• Organized and detail-oriented with the ability to multi-task and prioritize responsibilities.
• Results oriented with a process improvement & growth mindset.
• Strong financial management background and success working with a highly competent and innovative executive team.
• Amenable to work: Midshift: 3:00 PM â " 12:00 MN PHT

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