Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field
5-10 years of progressive experience in FP&A roles
Proficiency in financial analysis techniques and budgeting/forecasting processes
Ability to analyze and interpret operational metrics and investment models
Strong PC skills including CRM, BI, ERP, and advanced Excel capabilities
Responsibilities
Drive accurate and consistent financial reporting
Support month-end processes by comparing actual results to plan and preparing variance reports
Assist in developing monthly management presentations and strategic plans
Provide actionable insights to department heads on profitability and performance
Collaborate with operations managers to give financial guidance to business leadership
Conduct ad-hoc analyses and develop financial models for strategic decisions
Lead the monthly forecasting process to identify areas of risk and opportunity
Benefits
Comprehensive health insurance
401(k) retirement plan with company match
Generous paid time off including vacation and sick days
Professional development and training opportunities
Flexible working hours and remote work options
Full Job Description
Why This Role Is Important:
Drive accurate, consistent financial reporting.
Support the month-end processes by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers
Assist in the development of monthly management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as needed.
Provide actionable insight to Department heads on profitability and performance vs budget; provide operational suggestions to increase profit.
Partner closely with field service centers and operations managers to provide financial guidance to business leadership.
Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities.
Drive the monthly forecasting process to provide insights into areas of risk and opportunity and influence business strategies.
Support the FP&A Manager and business partners with various requests and analysis.
Collaborate with executive management in creation of annual operating and overhead budgets in partnership with Operations and Finance.
The Background That Fits:
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related business field
