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FP&A Analyst

3 months ago

Ormond Beach, United States Sentrics Full time

Applicant must reside in or near one of the following locations: Ormond Beach FL, Dallas or Austin TX, Chicago Il, & Akron OH. This role is on-site.

Sentrics is a market-leading integrated technology company delivering equipment, software and services to the senior living industry. The Financial Reporting & Analysis Analyst will be responsible for the day-to-day financial reporting function, reporting to the Manager, FP&A. This individual will contribute to the Companys growth strategy, partnering with Senior Leaders across the organization and our Private Equity team to effectively monitor and evaluate company and segment performance. Responsibilities include accurate and timely preparation of monthly reporting packages (internal & external), annual budget preparation, ST/LT forecasting, business partnering on KPIs, corporate development and ad-hoc modeling projects. This role is currently an individual contributor.

Job Duties and Responsibilities

Prepare and distribute management reports summarizing financial results, forecasts, and key performance metrics. Present findings to senior management and provide actionable recommendations

Collaborate with various departments to develop annual budgets and long-term financial plans. Assist in the creation and maintenance of financial models to support the planning process

Continuously improve financial planning and analysis processes. Identify inefficiencies and implement solutions to streamline workflows and enhance accuracy

Source and validate inputs from ERP (Netsuite), CRM Salesforce, and others

Prepare data supporting cash flow projections, understanding the order-to-cash and procure-to-pay cycles across multiple business segments/products

Reconcile and audit that expenses are properly coded to departments, and that variances from expectations are analyzed

Work closely with accounting team, consultants, and auditors to ensure correct accounting and tax treatment of significant and unusual transactions is modeled

Support the Manager, FP&A in modeling economics around the introduction of new products and emerging market strategies, benchmarking against industry trends, and assessing macroeconomic risks (e.g. supply chain)

Participate in special analysis such as margin analysis, project costing, purchasing initiatives, and restructuring

Education and Experience Qualifications:

Bachelors Degree in finance /accounting

Minimum of 1 year of experience in investment banking, private company financial planning & analysis, or public accounting (Big 4 preferred)

Advanced technical modeling and presentation skills (Excel and PPT)

Multiple entity operating structure and/or scaling businesses between $10M and $100M revenue a plus

Working knowledge of US GAAP, including revenue recognition and capitalized labor

Working knowledge of Netsuite and Salesforce a plus

Private equity and SaaS experience a plus

Experience implementing a Business Intelligence/Reporting tool a plus

The ideal candidate will possess these Essential Traits/Competencies:

Technical excellence/proficiency MS Excel and PowerPoint; Business Intelligence tool experience a plus

Analytical/Problem Solving: Maintain a growth mindset and intellectual curiosity to gather and analyze information skillfully, documenting approach and reasoning

Seek to understand key business drivers and indicators throughout the organization to synthesize complex information from disparate sources

Strong communication/ interpersonal skills including the ability to communicate with all levels of the organization and participate on cross-functional teams

Serve as business partner to each supporting company function, ensuring each possesses a working understanding of their budget

Adaptability: Managing competing demands in an environment of frequent change, delays, unexpected events, and competing priorities

Ambitious and goal-oriented, striving for continuous improvement

Responsible, disciplined, and accountable with strong attention to detail and accuracy

Assertive, demonstrating initiative to seek out additional information from peers, leaders, industry and investors to deliver quick quality forecasts

High integrity team player with the ability to manage multiple priorities and stakeholders effectively

Cost consciousness: Works within approved budget and develops strategies around cost-savings measures; conserve organizational resources

Reacts well under pressure and exhibit sound judgment and rationalization, includes appropriate people in decision-making where warranted

Sentrics is an equal-opportunity employer. All applicants will be considered for employment without attention to sex, sexual orientation, gender identity, color, race, religion, age, national origin, veteran or disability status, or any other characteristic protected by federal, state, or local laws.