FP&A Analyst - Budgeting and Automation

If you see a manual process and immediately start thinking about how to streamline it, this role was built for you.

Quantum

Quantum Corp. leads the world in helping users collaboratively solve some of the world's hardest computer challenges. Whether its wrangling Petabytes of data for cutting edge movie production, managing global content production workflows, exploring new sources of energy, or managing oceans of content and blending collaborative high-speed workflows with cutting-edge object storage, Quantum has the tools and technology to help you engineer the solution that works now - and preserves your work for decades to come.

What You Will Do

You are central to expense forecasting and budget tracking across all functions (Ops, Service, G&A, R&D, Sales & Marketing), as well as supporting the new AP system implementation. Day-to-day that looks like variance analysis, month-end close deliverables, and cross-functional partnering with Accounting, AP, and Treasury to validate actuals and pressure-test assumptions. This role will build pipelines from ERP and data warehouse sources directly into finance models, cutting out manual steps, and owning the workflow architecture.

Responsibilities:

• Support the annual operating plan and rolling forecast processes, including gathering inputs, maintaining models, and producing management reporting packages
• Build and maintain variance analysis and management commentary (actuals vs. plan, prior year)
• Build and own the workflow architecture for your coverage areas, connecting data sources directly through automated pipelines
• Partner cross-functionally to collect data, validate actuals, and align on assumptions
• Develop reports and dashboards tracking KPIs and financial performance trends
• Contribute to month-end close activities including accruals, reconciliations, and close-cycle deliverables
• Identify and drive process improvement and automation opportunities, owning workflow architecture for your coverage areas

Who You Are

A finance professional who thinks in systems and builds for scale, you're driven to continuously improve and never stop learning. You thrive in fast-paced environments, taking ownership without losing sight of the team around you. Whether it's a pipeline, a workflow, or a report that runs itself, you've built something tangible and can describe exactly what it replaced and why. Ambiguity doesn't slow you down, you have a knack for trying different solutions and iterating on them strategically until something sticks.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field
• 3 to 6 years of FP&A, corporate finance, or closely related experience
• Demonstrated ownership of a budget or planning cycle
• Ability and interest to work in office Tuesday through Thursday in Centennial, CO
• Advanced Excel skills including financial modeling, dynamic scenarios, and structured workbook design
• Experience with ERP systems; Microsoft Dynamics 365 (D365) strongly preferred
• Demonstrated ability to manage priorities, hit deadlines, and operate with limited direction in a fast-moving environment
• Strong written and verbal communicator with the ability to translate financial data into operational insight
• Hands-on experience with at least one data visualization or BI platform (Power BI preferred)
• Practical experience with data prep, Power Query, Power Automate, or similar workflow automation tooling, not just awareness
• Ability to connect data sources (ERP, data warehouse) into downstream finance models with minimal manual intervention

Preferred Qualifications:

• SQL or data querying exposure
• Experience with planning tools such as Adaptive Insights, Anaplan, Vena, Planful, or equivalent
• Public company or multi-entity reporting environment
• CPA, CFA candidate, or progress toward certification

Benefits

• Compensation: $75,000 to $110,000 base. The final range will be determined based on the candidate's experience and skill set.
• Diverse portfolio of health plans for medical and prescription, dental, vision, life, disability and supplemental medical insurance options.
• Support for efforts to develop and maintain a healthy lifestyle through reimbursement and educational programs.
• Company-matched 401(k) plan to help employees save for retirement in a tax-advantaged way.
• Employee Stock Purchase Program for purchasing Quantum stock at a discounted rate.

We are committed to a diverse and inclusive workplace and encourage all qualified applicants to apply, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. While our job descriptions outline ideal qualifications, we recognize potential comes in many forms. If you believe in our work and have the foundational skills and experience that would contribute to our company culture and mission, we encourage you to apply.