Financial Planning & Analysis Analyst jobs in United States
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PROtect LLC · 10 hours ago

Financial Planning & Analysis Analyst

PROtect LLC is a company focused on financial planning and performance analysis. The FP&A Analyst will support financial planning, performance analysis, and strategic decision-making across the Reliability business, partnering closely with Sales, Operations, and leadership to evaluate profitability and growth opportunities.

InsurancePublic SafetyRisk Management

Responsibilities

Evaluate revenue mix, margin performance, utilization, and scalability across Reliability service offerings
Analyze wage-based pricing models, particularly within the R&C business, to ensure labor economics are accurately reflected
Review discounting practices, customer profitability, and pricing consistency across regions and service lines
Partner with Sales and Operations to ensure pricing decisions support margin targets, competitiveness, and growth objectives
Support data-driven decisions related to market entry, service expansion, and exit strategies
Perform ROI, payback, and utilization analyses to support capital allocation and investment decisions
Monitor financial and operational KPIs at the division and service-line level
Identify areas where performance is off-track relative to plan or expectations and conduct root-cause analysis
Partner with operational leaders to develop improvement plans and track execution against targets
Prepare and present financial results, forecasts, variance analyses, and insights to executive and operational leadership
Support annual budgeting, rolling forecasts, and long-range planning process

Qualification

Financial modelingAnalytical skillsProblem-solvingAdvanced ExcelFinancial systemsCross-functional collaborationCommunication skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
2–5 years of experience in FP&A, corporate finance, accounting, or a related analytical role
Strong financial modeling, analytical, and problem-solving skills
Ability to clearly communicate financial insights to non-financial stakeholders

Preferred

Experience working cross-functionally with Operations and/or Sales
Advanced Excel skills; experience with financial systems, BI tools, or ERP platforms a plus

Benefits

Health, Dental, Vision
HSA/FSA
HSA Company Match
401K with up to 4% Match, 100% Vested immediately
PTO
Free Mental Health Courses and Resources
Free Financial Coaching Classes/Resources
Clear Career Advancement Opportunities
Continued Education Reimbursements
Relocation/Travel Opportunities
Referral Bonuses for top talent
Business Development Bonuses
Monthly Safety Competitions with Prizes
Annual Competitions with Prizes

Company

PROtect LLC

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PROtect is a leading national provider of reliability, risk, and compliance services to the refining, petrochemical, renewable fuels, manufacturing, food & beverage, fertilizer, and oil & gas industries.

Funding

Current Stage
Late Stage
Total Funding
unknown
2024-11-12Acquired
2018-11-07Private Equity

Leadership Team

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Nathan Vander Griend
Chief Executive Officer
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Justin McClarty
Chief Financial Officer
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Company data provided by crunchbase