FP&A Analysis

Sila Services•King of Prussia, PA

19h•$85,000 - $110,000•Onsite

About The Position

We are seeking an FP&A Analyst to join our growing Finance team. This role will play a critical part in supporting financial planning, forecasting, reporting, and business analysis across a rapidly growing multi-location organization. The ideal candidate is highly analytical, detail-oriented, and comfortable working in a fast-paced environment. This individual will partner closely with finance, accounting, and operational leaders to provide meaningful insights that drive business performance and support strategic decision-making. This is an excellent opportunity for an early-career finance professional looking to gain exposure to executive leadership, private equity-backed growth, acquisitions, and complex multi-site operations. Experience supporting a service-based business, particularly within the residential home services industry, is highly valued.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
0-2 years of experience in FP&A, Corporate Finance, Accounting, Investment Banking, Consulting, or a related analytical role.
Strong financial modeling and analytical skills.
Solid understanding of financial statements and variance analysis.
Advanced Microsoft Excel skills, including: Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, Data Validation, Advanced Formulas, Financial Modeling
Strong PowerPoint and presentation development skills.
Excellent analytical, organizational, and problem-solving abilities.
Strong attention to detail and ability to manage multiple priorities.
Excellent written and verbal communication skills.

Nice To Haves

Experience within a multi-location, service-based, or private equity-backed organization.
Knowledge of the residential home services industry, including HVAC, Plumbing, and Electrical services, is a plus.
ServiceTitan experience is a plus.
Experience with ERP systems and financial reporting tools.
Familiarity with Power BI, Tableau, or other business intelligence platforms.
MBA, CPA, or CFA designation (or active pursuit) is a plus.
Experience supporting budgeting, forecasting, and strategic planning processes.
Demonstrated ability to improve reporting processes and forecasting accuracy.

Responsibilities

Prepare monthly, quarterly, and annual financial reporting packages for executive and regional leadership teams.
Analyze revenue, gross margin, labor, and operating expense trends to identify key drivers of business performance.
Track and report key performance indicators (KPIs) across regions and business units.
Provide actionable insights and recommendations based on financial and operational performance.
Support the preparation of executive presentations and board-level reporting materials.
Assist with annual budgeting and quarterly forecasting processes.
Develop and maintain financial models used for forecasting, scenario analysis, and strategic planning.
Support long-range planning initiatives and growth strategies.
Analyze forecast-to-actual variances and identify risks and opportunities.
Assist in evaluating capital investments and business initiatives through financial modeling and ROI analysis.
Partner with Accounting and Operations teams to ensure consistency and accuracy of financial reporting.
Work closely with business leaders to understand operational drivers and financial performance.
Help identify opportunities for operational improvements and cost efficiencies.
Support acquisition integration efforts and financial reporting needs as the company continues to grow.
Assist in the development and enhancement of FP&A reporting tools, dashboards, and automation initiatives.
Support implementation and optimization of financial planning and reporting systems.
Create and maintain sophisticated Excel models to support analysis and decision-making.
Leverage financial and operational data to improve reporting efficiency and forecasting accuracy.