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Strategic Financial Analyst
2 months ago
Job Summary:
We are seeking a detail-oriented and analytical Financial Planning and Analysis (FP&A) Business Analyst to join our finance team at IES - Residential, supporting our plumbing and HVAC divisions. The successful candidate will play a key role in financial planning, analysis, and reporting to drive business performance and support strategic decision-making processes within these critical divisions.
Key Responsibilities:
- Financial Planning and Forecasting:
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning for the plumbing and HVAC divisions.
- Analyze financial results and provide actionable insights to division leaders and senior management.
- Performance Analysis:
- Conduct thorough financial analysis to identify trends, variances, and key performance indicators (KPIs).
- Prepare and present monthly, quarterly, and annual financial reports to division leaders and stakeholders.
- Business Partnering:
- Collaborate with division leaders, project managers, and other cross-functional teams to gather relevant data and insights.
- Provide financial guidance and support to business leaders, helping them understand financial impacts and make informed decisions.
- Strategic Initiatives:
- Support strategic planning initiatives, including new project evaluations, investment appraisals, and profitability analysis for the plumbing and HVAC divisions.
- Assist in the evaluation and integration of potential M&A activities related to these divisions.
- Process Improvement:
- Identify opportunities for process improvements and automation within the FP&A function.
- Implement best practices to enhance the efficiency and effectiveness of financial planning and analysis activities.
- Compliance and Risk Management:
- Ensure compliance with financial regulations and company policies.
- Monitor and manage financial risks associated with the plumbing and HVAC divisions.