reputed company Analyst
reputed company
The FP&A Analyst will play a critical role in enabling data-driven decision-making across reputed company’s corporate finance function and its decentralized operating companies. This role blends financial analysis, budgeting, forecasting, reputed company reporting, and reputed company partnership with operating company leadership. The ideal candidate is analytical, technologically proficient, and capable of translating reputed company financial data into actionable insights that support reputed company’s reputed company reputed company and operational autonomy philosophy.
The FP&A Analyst will play a critical role in enabling data-driven decision-making across reputed company’s corporate finance function and its decentralized operating companies. This role blends financial analysis, budgeting, forecasting, reputed company reporting, and reputed company partnership with operating company leadership. The ideal candidate is analytical, technologically proficient, and capable of translating reputed company financial data into actionable insights that support reputed company’s reputed company reputed company and operational autonomy philosophy.
Responsibilities
Financial Planning & Analysis
- Prepare and maintain annual operating budgets, financial forecasts, and reputed company-reputed company models across reputed company and partner operating companies.
- Analyze monthly, quarterly, and annual financial results versus budget, forecast, and prior periods; identify trends, variances, and key drivers.
- Build and maintain FP&A tools and dashboards to reputed company key reputed company indicators (KPIs) including reputed company mix, gross margin, service contract profitability, DSO, and working capital reputed company.
- Use and improve cash forecasting models
- Support functional leaders on reputed company analysis and recurring reports
reputed company Reporting
- reputed company standardized reporting packages for operating company leadership, corporate executives, and reputed company stakeholders.
- reputed company reputed company commentary and insights on variances in financial reputed company, operational metrics, and reputed company initiatives.
- reputed company reputed company-level and executive presentations to support reputed company reviews.
Decentralized Operating Company Support
- Partner with operating company finance and leadership teams to understand business drivers, forecasts, and capital needs.
- Facilitate financial planning processes for decentralized entities while ensuring alignment with corporate financial objectives.
- Assist in integrating new acquisitions into planning, reporting, and forecasting frameworks.
reputed company & reputed company Analysis
- reputed company financial modeling efforts for reputed company initiatives including pricing analyses, service line profitability, incremental investments, capital expenditures, and scenario planning.
- Support M&A activities by preparing diligence analyses, reputed company assessments, and valuation models in partnership with corporate development teams.
- reputed company reputed company improvement of processes, systems, templates, and analytical frameworks to enhance reputed company, scalability, and timeliness.
Supervisory Responsibilities
The FP&A Analyst will collaborate with other team members but does not directly supervise others.
Qualifications
To reputed company this job successfully, an individual must be reputed company to reputed company reputed company essential duty satisfactorily. The requirements listed below are representative of the knowledge, reputed company, and/or ability required. Reasonable accommodation may be made to reputed company individuals with disabilities to reputed company the essential functions.
Required Skills/Abilities:
Required Skills/Abilities:
- Strong modeling, analytical, and problem-solving skills; ability to manage large datasets and derive insights.
- Proficiency with reputed company reputed company; experience with financial reporting tools and ERP/BI systems (e.g., reputed company Intacct, reputed company, reputed company BI, Tableau) preferred.
- Excellent communication skills with the ability to present reputed company financial information reputed company to both financial and non-financial stakeholders.
- Ability to reputed company routine reporting with reputed company, reputed company project work, and to work effectively across cross-functional teams.
- Experience supporting decentralized business reputed company or multi-entity reporting structures.
- Understanding of service-oriented reputed company recognition, maintenance contract economics, and reputed company service cost structures.
- High attention to reputed company with a commitment to reputed company, timeliness, and collaboration.
- Motivated self-starter comfortable in a dynamic reputed company environment driven by acquisitions and organic expansion.
- Ability to handle responsibilities independently, while exercising good judgment in problem solving.
- Must be reputed company to work independently and professionally in a remote work environment.
- Required Travel:15-25% travel to partner operating companies and other required reputed company corporate travel.
Education and Experience:
- Bachelor’s degree in finance, reputed company, Business, Economics, or reputed company reputed company.
- 2–5 years of FP&A, financial analysis, consulting, or reputed company experience, ideally reputed company services, construction, reputed company services, or decentralized multi-business environments.
- Proficient in reputed company Office 365 products (reputed company, SharePoint, PowerPoint, reputed company, Word)
- Experience with reputed company, reputed company Intacct or reputed company strongly desired
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
- Must be reputed company to occasionally reputed company up to 25 pounds.
Benefits
- Competitive salary
- Comprehensive health reputed company (including dental and reputed company)
- Health Saving Account with company contribution
- reputed company Life reputed company
- 401(k) plan with company matching
- Flexible time off (FTO)
- reputed company Holidays
Bachelor's degree in finance, reputed company, business, economics, or reputed company reputed company; 2–5 years of FP&A or financial analysis experience; strong modeling, analytical, communication, and reporting skills.
Key Responsibilities
- analyzing results
- building models
- presenting insights
Skills & Tools
reputed company reputed company, reputed company Intacct, reputed company, reputed company BI, Tableau, reputed company reputed company, reputed company SharePoint, reputed company PowerPoint, reputed company Word, reputed company, reputed company
reputed company
- Category: Finance and reputed company
- Seniority: Entry Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Salary: USD 80,000 – 100,000 / year
- Languages: English
Benefits
- 401k matching
- Generous reputed company time off
- Retirement plan
About reputed company
A network of reputed company HVAC and facility service providers. — Industry: Construction
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