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Financial Planning and Analysis Analyst

3 months ago

Manassas Virginia, United States APEX ATLANTIC REGION Full time

Overview:


Apex Service Partners is a people-focused HVAC, plumbing and electrical services group whose goal is to partner with and build for the long-term leading local brands around the country that represent the best places to receive residential service work and the best place to work for any tradesperson.

The Opportunity

Apex Service Partner's Atlantic Region has grown quickly over the last couple years through organic growth and merger/acquisitions, and we are looking to grow our team to support additional partner companies in our network

Our Apex Atlantic partner services group supports each of our partner companies' FP&A needs.

Reporting to the Director of Finance, you will be responsible for daily/weekly/monthly FP&A reporting needs in the region.


In your role, you will have the chance to learn the business, work directly with senior leadership, and take advantage of future opportunities within the company to ascend into management, operations, finance, or other desired career paths.


We are looking for someone in the early stages of their FP&A career who is energetic, eager to learn and advance.

Over time, this role has the chance to evolve into a management training program with the opportunity to end up in a variety of departments and management roles within the company, should you desire that and perform well in FP&A.

Responsibilities

The Field FP&A Analyst will play a key role in supporting leadership teams in driving organic growth through the below responsibilities:

Own monthly reporting package and distribution of financial results once month-end close is completed by the accounting team

Be the go-to resource for a variety of ad-hoc and special projects, including pay plan optimization, M&A integration, ROI analysis, staffing & planning

Work directly with our Data & Insights team to develop compelling PowerBI dashboards that drive action

Own the recurring FP&A reporting cycle with a variety of weekly and monthly insights on cash management, labor margins, & operational performance

Work closely with general managers and market area presidents in each of our businesses to support their finance-related questions and needs


Travel at a reasonable cadence to the regions and locations you support to build personal relationships with regional leadership teams and to identify opportunities and help leadership teams implement actions on-site.


Facilitate bottoms-up, KPI-driven budgets for the regions and locations you support, sitting with department leads to build those budgets together and promote accountability through the budget build process.


Experience:
Bachelor's degree in finance, accounting or a related field

2-3+ years of experience in FP&A, accounting, audit, finance, or a similar function

Working understanding of GAAP

Experience supporting field leadership / operators with a customer mindset preferred

Excellent financial modelling & analysis skills

Strong ability to communicate financial information into common language

Experience working with little oversight and directly with senior leadership, a plus

Proficient in Microsoft Excel, PowerQuery & PowerBI development experience a plus

Able to wrangle and manipulate data to driven decisions

Personal Characteristics:
Analytical – finds meaning and action in numbers, and is a data-driven decision-maker

Excellent communicator – written and oral

Resourceful – figures out how to achieve results creatively with finite resources

Mobile – open to reasonable travel cadence, will help build relationships and see the fruits of your labor first-hand

Excellent leadership skills – proven ability to train, motivate, and lead through transitions

Stellar time management and organizational skills

Thrives in a nimble, lean, unstructured, fast-paced entrepreneurial environment

Works collaboratively and energetically

Impeccable integrity and ethical standards

Self-aware, accepting, honest, open, and respectful of others

An undying commitment to personal growth and development

Able to operate effectively even when information may be incomplete or limited

Excellent time management and organizational skills

Extreme formatting, organization and priority setting skills

Strong project management experience and demonstrated ability to lead / drive processes

Excellent interpersonal skills, attention to detail and teamwork

Positive attitude, team player

Highly motivated, comfortable working independently

High energy, ownership of work product and dedication to driving results

APEX may conduct a pre-employment background check and drug test, subject to applicable law

Other

Location:
Manassas, Virgina

Compensation:
Competitive

Other Benefits:
medical, dental and vision coverage, competitive PTO, sick days, and holidays, 401k matching

Responsibilities:
Build and maintain a direct link between finance, accounting, and operations to facilitate accurate and timely reporting and financial planning

Maintain and update consolidated group financials and analyses, including forecasts and cash flow models

Lead the preparation of monthly consolidated financial reporting materials

Drive strategic financial thinking across the Company and act as a thought partner to the Apex leadership team on long-term strategic planning

Develop detailed financial models to facilitate strategic planning and decision-making

Conduct analyses and build presentations to support Board and management dialogue and capital allocation decisions

Assist with the creation and execution of strategic growth initiatives and other special projects, including timing and rhythm to achieve success

Become recognized as a trusted partner across Apex

Qualifications:
Bachelor's degree in finance or a related field

2+ years of prior corporate finance, transaction advisory services, investment banking and/or private equity experience

Exceptional financial modelling skills

Understanding of U.S. GAAP accounting

Strong ability to communicate financial information into common language

Experience working with minimal oversight and directly with senior leadership, a plus

Personal Characteristics:
Analytical – finds meaning and action in numbers, and is a data-driven decision-maker

Exceptional formatting skills and attention to detail

Excellent communicator – written and oral

Stellar time management and organizational skills

Strong work ethic with a demonstrated history of outworking peers

Resourceful – figures out how to achieve results creatively with finite resources

Thrives in a nimble, lean, unstructured, fast-paced entrepreneurial environment

Works collaboratively and energetically

Impeccable integrity and ethical standards

Self-aware, accepting, honest, open, and respectful of others

An undying commitment to personal growth and development