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Senior Financial Analyst
4 months ago
FP&A Analyst
About the company
- PE backed outdoors company that has been servicing the nation for the past 30+ years.
- Rapidly growing company with locations across 25+ states.
- Leader in their industry and has grown year over year.
- Motto of helping customers and keeping their communities looking great.
- Opportunity for advancement and career development.
- Close-knit culture where everyone helps when needed.
- Strong benefits package + 401k match.
- Strong tenure within the management team.
Responsibilities:
- Assist in the preparation of annual budgets and periodic forecasts, including analyzing variances and trends to support business decision-making.
- Develop and maintain financial models to support strategic initiatives, scenario analysis, and business planning.
- Prepare monthly, quarterly, and annual financial reports and analysis for management, highlighting key performance indicators and variances from budget/forecast.
- Collaborate with cross-functional teams to gather relevant data, provide financial insights, and support business initiatives.
- Conduct ad-hoc financial analysis and reporting as needed to support decision-making and strategic planning.
- Assist in the development and implementation of financial planning processes, tools, and systems to improve efficiency and accuracy.
- Support the finance team in month-end close activities, ensuring accuracy and completeness of financial data.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 2+ years of experience in financial planning and analysis, preferably in a corporate finance or FP&A role.
- Advanced Excel skills and proficiency in financial software and ERP systems (e.g., SAP, Oracle, Hyperion).
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