Business Analyst - FP&A

Join the team at Prescott's, Inc. - where quality meets care.

Prescott's is a leading medical device services company, trusted by healthcare professionals across the country. We specialize in the distribution and expert refurbishment of essential medical equipment, including sterilizers, surgical microscopes, pumps, monitors, anesthesia machines, and more. Our mission is to enhance the quality of healthcare by ensuring providers have access to reliable, high-performing equipment. If you"re passionate about supporting the frontlines of care through innovation and service, we'd love to have you on our team.

This position will support Prescott"s, Inc. on-site in our Monument, CO location.

We are seeking a detailed-oriented and proactive Business Analyst - FP&A that supports the financial planning and analysis function by preparing reporting, maintaining models, and providing data-driven insights to business partners across the organization. This role is a strong fit for someone early in their FP&A career looking to build a foundation in budgeting, forecasting, and business partnering, with room to grow into more senior FP&A responsibilities.

Responsibilities

Reporting & Analysis

• Prepare monthly and quarterly management reporting packages, including KPI dashboards and variance summaries
• Analyze trends in revenue, expenses, and margin to support business decision-making
• Support ad hoc analysis requests from finance leadership and business partners

Budgeting & Forecasting Support

• Assist in building and maintaining the annual budget and rolling forecasts
• Compile and consolidate department-level inputs into company-wide models
• Track actuals against budget/forecast and help identify the drivers behind variances

Business Partnering

• Support business partners with data and analysis to inform pricing, investment, and resource-allocation decisions
• Prepare materials for business reviews and leadership presentations
• Respond to data requests from cross-functional teams (Sales, Operations, HR, etc.)

Data & Systems

• Maintain and improve financial models and reporting templates in Excel
• Support data integrity within planning tools and the ERP (NetSuite) /general ledger
• Assist with automating recurring reports to improve accuracy and turnaround time

Process Support

• Assist with month-end close activities related to FP&A reporting
• Document and help standardize recurring reporting processes

Support special projects, including scenario modeling and business case development