FP&A Analyst

FMX is a leading provider of facilities and maintenance management solutions that help organizations accelerate operational excellence. Our CMMS software enables our customers to streamline processes, increase asset productivity, and turn actionable insights into meaningful results

FMX is looking for an FP&A Analyst to join our Finance team. You will report to our Manager of FP&A and primarily assist in financial reporting, go-to-market analysis, and corporate planning. Specifically, your focus will be on supporting the preparation of monthly and quarterly financial reporting and analysis, and assisting cross-functional teams through go-to-market reporting and annual planning.

Responsibilities:

As the FP&A Analyst, you will:

• Maintain and update financial models, forecasts, and budgets with accuracy and attention to detail
• Support preparation of monthly, quarterly, and annual reporting packages for management and stakeholders
• Track and maintain SaaS metrics, ensuring data integrity across sources
• Identify and flag inconsistencies in models or reports and escalate appropriately
• Support cross-functional teams, including management, with ad hoc financial analysis
• Serve as decision support for each department and contribute to growth strategies and mid to long range planning
• Build working knowledge of the company's systems, data flows, and r