FP&A Analyst

Apex Service Partners•Ballwin, MO

4d•Onsite

About The Position

Apex Service Midwest is looking for a top-notch FP&A Analyst to join our finance and accounting team! Apex Service Partners is a people-focused HVAC, plumbing and electrical services group whose goal is to partner with and build for the long-term leading local brands around the country that represent the best places to receive residential service work and the best place to work for any tradesperson. The Opportunity: Apex Service Midwest has grown quickly over the last couple years through organic growth and merger/acquisitions, and we are looking to grow our team to support additional partner companies in our network ! Our Apex Midwest partner services group supports each of our partner companies’ FP&A needs. Reporting to the FP&A Manager , you will be responsible for daily/weekly/monthly FP&A reporting needs in the Midwest region. In your role, you will have the chance to learn the business, work directly with senior leadership, and take advantage of future opportunities within the company to ascend into management, operations, finance, or other desired career paths. We are looking for someone in the early stages of their FP&A career who is energetic, eager to learn and advance. This role is based fully on-site at our Midwest regional office located in Ballwin, MO.

Requirements

Bachelor’s degree in Accounting , Finance or similar
1 + years of experience in accounting, auditing, finance, FP&A , or similar function
Working understanding of GAAP
Proficient in Microsoft Office Suite , particularly Microsoft Excel
Working knowledge of accounting principles
Takes initiative, eager to learn, problem solve, and develop in your career

Nice To Haves

Experience with Intacct and PowerBI a plus
Masters Degree / CPA / MBA a plus

Responsibilities

Own the monthly reporting package and distribution of financial results once month-end close is complete d by the accounting team
Assist the FP&A manager with a variety of ad-hoc and special projects, including pay plan optimization, M&A integration and ROI analysis for planned investments.
Work directly with our IT Insights team to leverage PowerBI for enhanced reporting capabilities.
Distribute a weekly P&L forecast based on current trends within the month.
Own the recurring FP&A reporting cycle with a variety of weekly and monthly insights on cash management, labor margins, and operational performance.
Work closely with general managers and market area presidents in each of our Midwest business es to support their finance-related questions and needs.
Thought partner with the accounting team on initiatives to improve month-end close and accuracy of financial reporting.
Integrate historical financial data for acquired companies into our financial reporting package.