Sr. FP&A Analyst

R. F. MacDonald Co. • Hayward, CA

9d • Onsite

About The Position

The Sr. FP&A Analyst supports strategic decision-making across the organization through financial forecasting, budgeting, financial modeling, and analysis. The role assists with annual budgets, forecasts, and long-range financial plans; develops and maintains financial models for business units and projects; analyzes financial results and trends; and collaborates with cross-functional teams to gather information. It also supports monthly financial reporting, variance analysis, management reporting, ad hoc analyses, and the evaluation of potential investments, mergers, and acquisitions. The analyst is expected to help improve financial processes and systems to enhance efficiency and accuracy.

This is a full-time, exempt position based in a professional corporate office environment and reports to the VP Finance/IT. Work is Monday through Friday, 7:00 a.m. to 4:00 p.m. Long hours and occasional travel within operating cities and to out-of-area locations may be required. The position has no direct supervisory responsibilities.

Requirements

• Bachelor’s degree in finance, accounting, business, or a related field.
• At least 3 years of experience in financial planning and analysis or a similar role; the posting also lists 4–6 years of related experience as required.
• Strong financial modeling and analytical skills.
• Expertise in Microsoft Excel and proficiency with accounting software programs.
• Knowledge of accounting principles and financial statement analysis.
• Ability to interpret GAAP and prepare required financial reporting.
• Working knowledge of data collection, data analysis, and evaluation.
• Excellent written and verbal communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail, organizational, problem-solving, and analytical skills, with the ability to manage priorities and workflow.
• Flexibility and willingness to work with changing priorities.
• Basic competence in the duties and tasks of supervised employees.

Nice To Haves

• NetSuite and Adaptive experience.
• Construction or service industry experience.
• Bachelor’s degree and 5–8 years of accounting, finance, or tax job experience.

Responsibilities

• Assist in preparing annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather information for financial analysis.
• Support monthly financial reporting, including variance analysis and management reporting.
• Prepare ad hoc financial analyses and reports to support decision-making.
• Assist in evaluating potential investments, mergers, and acquisitions.
• Improve financial processes and systems to enhance efficiency and accuracy.
• Interpret GAAP and prepare required financial reporting.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior