Sr. Financial Planning Analyst

Position: SR. FP&A AnalystClassification: Full-Time/Exempt

Location: CorporateReports To: VP Finance/ITSummary:We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team.

The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.Essential Functions:Assist in the preparation of annual budgets, forecasts, and long-range financial plans.Develop and maintain financial models for various business units and projects.Analyze financial data to identify trends, variances, and opportunities for improvement.Collaborate with cross-functional teams to gather relevant information for financial analysis.Support the monthly financial reporting process, including variance analysis and management reporting.Prepare ad-hoc financial analyses and reports as needed to support decision-making.Assist in the evaluation of potential investments, mergers, and acquisitions.Continuously improve financial processes and systems to enhance efficiency and accuracy.

Requirements

Bachelor’s degree in finance, Accounting, or a related field.Minimum of 3 years of experience in financial planning and analysis, or a similar role.Strong financial modeling and analytical skills.Expert in Microsoft Excel and financial software applications, such as NetSuite and Adaptive.Knowledge of accounting principles and financial statement analysis.Excellent communication and interpersonal skills.Ability to work independently and collaboratively in a fast-paced environment.Strong attention to detail and problem-solving abilities.Supervisory ResponsibilityThis position has no direct supervisory responsibilities.Work EnvironmentThis job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.Position Type/Expected Hours of WorkThis is a full-time position. Days and hours of work are Monday through Friday, 7:00 a.m. to 4:00 p.m. This position may require long hours and occasional travel within its operating cities and out of area locations.Required ExperienceFour to six years of related job experience.BA or BS in Accounting/Finance or Business required.Ability to interpret GAAP and prepare all required financial reportingBasic competence in duties and tasks of supervised employeesWorking knowledge of data collection, data analysis, and evaluationAbility to work with all levels of managementStrong organizational, problem-solving, and analytical skills; able to manage priorities and workflowVersatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasmExcellent written and verbal communication skillsProficient in Excel and accounting software programsPreferred Education and ExperienceBachelor’s degree and 5-8 years of Accounting, Finance or Tax job experience.NetSuite, Adaptive experience strongly desired, but not required.Construction or Service industry experience a plus.