Job Title: Lead FP&A Analyst
| Req ID: 17568 |
HR Contact: Tyler Stegall|
Location: Building Envelope - Corp Nashville, TN
ABOUT THE ROLEThe Lead Financial Planning/Analysis Analyst participates in the financial planning cycle; preparing analyses on the income statement, balance sheet and cash flow statement; preparing and consolidating financial forecasts; understanding business conditions and strategic initiatives and how they impact the organization's financial statements; preparing capital investment analysis or other special analyses; developing complex financial models using various software; participating in team and individual financial projects and the financial closing cycle and supporting staff members when needed.
WHAT YOU'LL ACCOMPLISH- Preparing financial forecasts and ownership of forecast model
- Senior Analyst for Segmentation Profitability / variance analysis
- Participating in the financial planning cycle; leading many of the key activities
- Evaluating business initiatives and strategy from a financial perspective; identifying potential risks and opportunities
- Preparing income statements, balance sheets and cash flow analysis
- Identifying key drivers of business results and interpreting larger financial statements
- Preparing capital investments analysis
- Developing complex financial models
- Participating in the financial closing cycle
- Assist in due diligence work for merger and acquisition
- Collaborating with team members to summarize, analyze and communicate financial plans and results to various levels of management
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas.
- Promote a culture of safety and exhibit these behaviors.
WHAT WE'RE LOOKING FOR- Bachelor's degree in accounting, finance, business or related field
- 5-7 years financial analysis related experience
- Strong communicator with a demonstrated history of collaborating with operations/business
- SAP experience is a plus
- Must be proficient in Excel, Access, PowerPoint, and Word
- Strong modeling skills preferred
WHAT WE OFFER- Competitive salary
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Medical, Dental, Disability and Life Insurance
- Holistic Health & Well-being programs
- Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
- Vision and other Voluntary benefits and discounts
- Paid time off & paid holidays
- Paid Parental Leave (maternity & paternity)
- Educational Assistance Program
