Regional FP&A Analyst

North America Central School Bus•Naperville, IL

About The Position

If you’re looking for a career that will give you a strong sense of pride and purpose, this is the job for you. Getting over 1,000,000 children safely to and from school every day is one of the most important jobs you will ever have. Come work for North America Central where your skills are valued, and your contribution appreciated. Job Purpose: This role ensures accurate financial reporting, compliance, and strategic financial planning to support regional growth and profitability. The position acts as a key business partner to regional leadership and location management, providing insights and recommendations for decision-making.

Requirements

Bachelor’s degree in accounting, economics, or finance, with a minimum of 5 years of experience
Superior interpersonal, written and verbal communication
Must maintain a professional and respectful attitude toward fellow employees and customers.
Dress in a professional and appropriate manner for a business environment.
Perform all job functions in the safest manner adhering to OSHA guidelines & other applicable Federal& State laws
Execute all job duties while following company policy and procedure
Proficient computer skills including Microsoft Office, database and accounting computer application systems
Exceptional organizational, analytical and managerial skills, with a strong attention to detail and follow-up skills
Ability to use or learn to use internet, additional programs as required and office equipment, including fax and phones or other electronic devices

Responsibilities

Develops and monitors location budgets and forecasts with location management.
Generates timely financial reports and information, including account analyses and reconciliations.
Conducts variance analysis and provides actionable insights on revenue, margin, and expenses.
Collaborate with Regional Director of Operations and local managers to support strategic initiatives and process improvements
Monthly creation or review of customer invoicing and assists in problem resolution.
Trains regional and site personnel on Company’s reporting tools, including financial statement and Power BI review.
Supports locations through the review of operational KPIs providing feedback and support to improve performance.
Reviews payroll, including auditing and allocations.
Provides support for bid reviews, including RFPs, bid analysis and contract renewals.
Assists locations with accounts receivable aging review and collections.
Other projects as assigned.