Financial Analyst III, FP&A
4 weeks ago
We are seeking a highly skilled Financial Analyst III to join our finance team, working directly with Corporate Leadership. This role will be a great opportunity to collaborate with leaders across a large multi-billion-dollar company and drive business growth by helping to scale and modernize our FP&A disciplines.
Key Responsibilities:- Lead and take ownership of the budgeting and forecasting process for Corporate Functions
- Build analysis for Corporate Functions on a monthly basis to track large expenses in the home office
- Assist in implementing a scalable and collaborative forecasting tool
- Develop financial projections and build financial models
- Support financial analysis at a corporate level, including development and tracking of KPIs, executive dashboarding, preparing financial reports, rolling forecasts, and cross-departmental analytics
- Aid with external reporting and board preparations, including reports, narratives, and analyses
- Collaborate with teams and support projects across the organization as we modernize our systems and business processes to improve the tracking and analysis of financials
- Form business partner relationships with department heads to assist in financial reporting and analysis
- Provide ad hoc analyses to support special projects across the business
- Bachelor's degree in finance, accounting, or a related field required; MBA preferred but not required
- 3-5+ years of progressive finance and/or accounting experience required, with at least two years of experience in financial planning, analysis, and modeling preferred
- Strong analytical thinking and problem-solving skills
- Confidence to interact with the company's Executives and Leaders
- Ability to communicate clearly, concisely, and frame the story
- Ability to analyze complex issues to get to the root cause and provide and implement potential solutions to these problems
- Talent for translating complex financial concepts for non-financial colleagues
- Strong Microsoft Office skills, especially Excel
- Proficient with creating and maintaining financial models
- Track record of taking initiative and delivering results
- Commitment to growing and developing professionally
- Experienced in working with EPM (FCCS and EPBCS) and ERP systems
- Ability to leverage the use of Data analytics tools (Power BI, Tableau, etc.)
Asplundh is a full-service utility contractor, performing tree pruning and removals, right-of-way clearing and maintenance, vegetation management with herbicides, and emergency storm work and logistical support. We are an equal opportunity employer and welcome applications from diverse candidates.
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