Senior FP&A Analyst

Responsibilities

• Support functional leader(s) as assigned with insight, forecasting and analysis
• Tracks KPIs and prepares financial reports
• Aids in budgeting and monthly close processes
• Understands key business drivers
• Supports project teams with financial guidance
• Develops financial projections and build financial models
• Performs research and analysis as required
• Ensures compliance with financial guidelines, company policies, and relevant legal regulations
• Becomes a true business partner to Operations department leadership, helping them to understand and improve operational performance

Qualifications

• Expert level Excel skills, ability to build reports and models that are scalable for a high-growth organization
• Advanced level understanding of financial statements and how they interact with each other
• Advanced level knowledge of budgeting/forecasting methodologies for sales, costs, and balance sheet metrics
• Ability to present financial information to a non-financial audience
• Strong organizational and multitasking skills
• Excellent communication, interpersonal, and presentation skills
• Detail-oriented and able to perform in a fast-paced, high-pressure environment
• Strong analytical thinking and problem-solving skills
• Proficiency in Microsoft Office
• Good working knowledge of ERP systems and reporting/analysis packages like Power BI and OneStream
• Bachelor's Degree in finance, accounting, or a related field, Master’s Degree preferred
• 5+ years of relevant experience in finance, accounting, or FP&A
• Experience in private equity backed Company preferred
• Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework
• Experience supporting M&A activities preferred
• Previous experience in HVAC Industry or other service business preferred

Pay

USD $90,000.00/Yr.
USD $110,000.00/Yr.

Schedule

Continuously able to work in office environment
Continuously able to operate a computer and other office productivity machinery, such as a copy machine, telephone, and computer printer
Occasionally able to lift up to 15 lbs.
Continuously requires vision, hearing, twisting, and talking
Occasionally requires walking, lifting, carrying, reaching, kneeling, pushing/pulling, bending, and crouching
Rarely requires climbing