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FP&A Analyst

4 months ago

Pittsburgh, United States Perennial Services Group Full time

Title: FP&A Analyst


Company Overview:

Founded in 2022, Perennial Services Group partners with market-leading service providers across the United States in the premium residential and commercial landscaping and home services markets. Perennial’s model allows founders and business owners to retain the benefits of independence and preserve their legacy while receiving strategic, financial, and operating resources from a larger organization. Our network is made up of market leading operators and award-winning teams who are passionate about best-in-class work quality and customer service.


The Financial Planning & Analysis (FP&A) Analyst. We are looking for a detail oriented and strategically minded financial analyst. The ideal candidate will be responsible for financial planning and budgeting processes, analyzing financial statements, developing financial models to understand and drive productivity improvements, and be integral to the effective integration of new acquisitions. The financial analyst will work closely with leadership, operations, and functional leadership to analyze data and understand the financial performance and position of the organization performing variance analysis and identify key causes of business variances for performance measurement. Working with the CFO and VP of Finance, the Financial Analyst will be responsible for developing and modifying the management accounting system. This person will develop and improve project costing techniques, institute cost control measures, insure timely and accurate labor, material, and overhead reports, supervises the undertaking of special cost studies and periodically reviews allocation of overhead costs.

 

Opportunity:

  • Strategic position that reports directly to the Steve Bruckner, VP of Finance
  • Multi-site responsibility; current sites include PA, OH, NY, NH, TX, WA and multiple sites in CO
  • Fast-paced environment, structured, ability to have an impact on the business
  • Help drive key business decisions, vision, pricing, and cost management


Responsibilities:

  • Developing efficiencies and process improvements within the businesses’ work streams
  • Partnering with business and departmental leaders to determine and support financial analysis needs
  • Developing, coordinating, and reporting budgets and forecasts for businesses
  • Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions
  • Monthly reporting and variance analysis
  • Project margins and performance (also Business Unit performance)
  • Provide senior management with budgets and periodic forecasts, including the following: Profit and loss (income statement)
  • Operating performance for the upcoming quarter and year
  • Take an active role in the broader integration team, helping drive the effective integration of acquisitions. 
  • Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes
  • Prepare ad-hoc management financial reports as required
  • Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified


Requirements:

  • Bachelor’s degree required; Accounting or finance degree preferred
  • Desire to get into the details and assist with variance reporting, financial modeling and M&A duties
  • Strong presentation skills to present to high level roles internally and external investors
  • FP&A experience gained within established businesses
  • Excellent written and verbal communication skills
  • Excellent time management skills
  • Strong knowledge of planning and performance processes, including annual budget, monthly forecast, and periodic business reviews
  • Team orientated and flexible mindset
  • Superior analysis skills
  • Enthusiasm for solving problems and working collaboratively
  • Work experience with small to mid-size companies with high growth preferred
  • Independent/Self-starter with high attention to detail


Location: Ideal candidates will live in the Greater Pittsburgh, PA area


Compensation: Base + Bonus