Sr. FP&A Analyst
About The Position
The Sr. FP&A Analyst supports strategic decision-making across the organization through financial forecasting, budgeting, modeling, reporting, and analysis. The role assists with annual budgets, forecasts, and long-range financial plans; develops and maintains financial models for business units and projects; and analyzes financial data for trends, variances, and opportunities for improvement. The analyst collaborates with cross-functional teams, supports monthly financial reporting and management reporting, prepares ad hoc analyses, assists with evaluating potential investments, mergers, and acquisitions, and works to improve financial processes and systems. This is a full-time, exempt position based at the corporate office. The role reports to the VP Finance/IT and has no direct supervisory responsibilities. Work is performed in a professional office environment using standard office equipment. The usual schedule is Monday through Friday, 7:00 a.m. to 4:00 p.m.; long hours and occasional travel may be required. The listed salary range is $140,000–$155,000.
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 states 4–6 years of related experience.
- Strong financial modeling and analytical skills.
- Expert proficiency in Microsoft Excel and financial software applications.
- Knowledge of accounting principles and financial statement analysis, including ability to interpret GAAP and prepare required financial reporting.
- Working knowledge of data collection, data analysis, and evaluation.
- Strong organizational, problem-solving, and analytical skills, with the ability to manage priorities and workflow.
- Excellent written and verbal communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment with changing priorities.
- Proficient in Excel and accounting software programs.
- 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.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
