FP&A Analyst

AramscoRadnor, PA
$80,000 - $90,000Hybrid

About The Position

Aramsco is always looking for dynamic and energetic team players to join our family of companies! Aramsco, a family of companies, is a leading solutions provider to specialty contractors across North America, serving numerous end markets including abatement, restoration, environmental, emergency preparedness, stone care, cleaning and surface preparation. The company has more than 60 locations through which it distributes products, equipment and chemicals, and provides customers with other value-added services including equipment repair, equipment rental and education. The FP&A Analyst is responsible for providing financial reporting and business analytics that are used as strategic tools within the organization. This role will work closely with the Leadership of the organization and will report to the Director of FP&A.

Requirements

  • Bachelor’s Degree (Accounting/Finance) plus 3+ years of relevant experience required
  • Advanced Microsoft Excel skills
  • Highest standards of accuracy and precision
  • Ability to gather and analyze facts, draw conclusions, define problems, and suggest solutions
  • Ability to work independently on assigned tasks and to complete assignments in a timely manner with great attention to detail
  • Strong writing and verbal communication skills
  • Ability to effectively communicate with all levels of management and staff

Nice To Haves

  • Experience with Tableau and Adaptive Insights preferred

Responsibilities

  • Produce Monthly Board and Regional financial packages
  • Prepare Monthly Consolidating & Consolidated Financial Statements
  • Prepare Monthly Site Profit and Loss Statements
  • Work with Business Intelligence Tools and Implement Dashboard reports
  • Prepare presentations for Board of Directors and Senior Management Team
  • Produce Monthly Service Technician Utilization Analysis
  • Prepare Monthly Commission Allocation
  • Prepare and Maintain the Annual Budget Model
  • Manage and coordinate Compensation budget vs actual reporting
  • Produce Ad hoc reports and analysis for management

Benefits

  • Health/Vision/Dental insurance
  • Paid vacation
  • Paid holidays
  • 401(k) with employer matching
  • Life insurance is provided
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