Senior Financial Planning & Analysis

Responsibilities

• Support and lead annual budgeting and forecasting processes
• Maintain and update monthly and rolling forecasts, incorporating business drivers and changes in performance
• Perform variance analysis (actual vs. forecast) and explain key drivers
• Aid in long-range financial planning and scenario modeling
• Develop, maintain, and enhance financial and operational reports using Excel and Power BI
• Build dashboards and visualizations to communicate key performance trends and KPIs
• Translate complex financial and operational data into clear, actionable insights
• Ensure accuracy, consistency, and timeliness of executive and board-level recurring reporting packages
• Support M&A due diligence efforts for geographical growth
• Partner with cross-functional teams to analyze business performance and identify opportunities for improvement
• Support analysis of sales performance, pricing, and trade/promotional activity
• Provide ad hoc financial analysis to support strategic and operational decisions
• Collaborate with Finance and other stakeholders to ensure alignment in reporting and assumptions
• Identify and resolve data discrepancies and improve data quality and reporting processes
• Support enhancements to financial systems, reporting tools, and data governance practices
• Improve efficiency of forecasting and reporting processes through automation and standardization
• Assist in audit support and ensure financial data integrity

Qualifications

• Advanced Excel skills (pivot tables, formulas, Power Query)
• Experience with Power BI or similar data visualization tools
• Strong financial modeling and analytical skills
• Ability to interpret financial statements and business drivers
• Strong communication skills, including ability to present insights clearly
• High attention to detail and ability to manage multiple priorities
• Strong problem-solving and critical thinking skills
• Bachelor’s degree in Finance, Accounting, Economics, Analytics, or related field
• 2–5 years of experience in Financial Planning & Analysis, Accounting, or Financial Analytics

Work Environment

Primarily office-based, sedentary work environment. Frequent use of computer systems and collaboration tools. Occasional light lifting (up to 25 lbs). Minimal travel required.

Flagger Force is an industry leader in traffic control. Utilizing robust technology resources and expertise, we support the nation’s infrastructure, utilities, and other service industries throughout the eastern United States. Flagger Force provides a supportive work environment centered on our organization's values, vision, and mission. The leadership team believes that our most important asset is our employees. Flagger Force is an Equal Opportunity Employer.