FP&A Analyst

Aprio is seeking an FP&A Analyst to join their Finance team. The FP&A Analyst will budget & forecast incoming M&A firms including revenues, personnel, and operating expenses, updating YTD insights to enable Practice Group Leadership to track and manage billings, AR, WIP, and Cash Collected. Responsibilities include updating personnel attributes monthly, updating the firmwide Budget & Forecast in Workday Adaptive Insights, investigating ad hoc budget & forecast inquiries, and helping maintain working models to forecast revenue and personnel staffing needs. The analyst will review analyses for trends or outliers and escalate appropriately, embrace new processes, and drive process improvements to enhance FP&A efficiency. Additionally, they will work closely with finance, senior management, and departmental leads to provide meaningful analyses and improve financial reporting and dashboards. Qualifications include a bachelor’s degree in accounting, finance, or related field, a minimum of 2 years of FP&A experience, and advanced proficiency in Microsoft Excel.