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Financial Planning and Analysis

2 months ago

Sugar Land, Texas, United States IES - Residential Full time
Job Summary

We are seeking a highly skilled FP&A Business Analyst to join our Residential division at IES. As a key member of our finance team, you will play a critical role in financial planning, analysis, and reporting to drive business performance and support strategic decision-making processes.

Key Responsibilities:
  • Financial Planning and Forecasting:
    • Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term planning for the Residential division.
    • Analyze financial results and provide actionable insights to division leaders and senior management to inform business decisions.
  • Performance Analysis:
    • Conduct thorough financial analysis to identify trends, variances, and key performance indicators (KPIs) that impact the Residential division's performance.
    • Prepare and present monthly, quarterly, and annual financial reports to division leaders and stakeholders to ensure transparency and accountability.
  • Business Partnering:
    • Collaborate with division leaders, project managers, and other cross-functional teams to gather relevant data and insights to inform business decisions.
    • Provide financial guidance and support to business leaders, helping them understand financial impacts and make informed decisions that drive business growth.
  • Strategic Initiatives:
    • Support strategic planning initiatives, including new project evaluations, investment appraisals, and profitability analysis for the Residential division.
    • Assist in the evaluation and integration of potential M&A activities related to the Residential division.
  • Process Improvement:
    • Identify opportunities for process improvements and automation within the FP&A function to enhance efficiency and effectiveness.
    • Implement best practices to streamline financial planning and analysis activities, ensuring accuracy and timeliness.
  • Compliance and Risk Management:
    • Ensure compliance with financial regulations and company policies to maintain a strong control environment.
    • Monitor and manage financial risks associated with the Residential division to minimize exposure and maximize returns.
Requirements:
  • Bachelor's degree in Finance or Accounting; MBA, CPA, or CMA preferred.
  • Minimum of 3-5 years of experience in financial planning and analysis, preferably within the residential construction or related industries.
  • Strong proficiency in financial modeling, forecasting, and analysis, with advanced Excel skills and experience with financial software and ERP systems.
  • Excellent analytical, problem-solving, and decision-making abilities, with strong communication and presentation skills to convey complex financial information to non-financial stakeholders.
  • Proven ability to work collaboratively in a team and matrix environment, managing multiple priorities and deadlines.
  • High level of attention to detail and accuracy, with a strong commitment to delivering high-quality results.
About IES - Residential

IES - Residential is a leading provider of industrial products and infrastructure services to the residential construction industry. We are committed to delivering exceptional value to our customers through our expertise, innovation, and dedication to quality.

Our Commitment:
  • Safety is our top priority, and we strive to maintain a safe and healthy work environment for all employees.
  • We offer competitive pay and benefits, including a company 401(k) plan with employer contribution match, company-paid time off, and company-paid life insurance.
  • We are committed to diversity, equity, and inclusion, and we welcome applications from qualified candidates from diverse backgrounds.
EEO Statement:

IES - Residential is an Equal Opportunity/Affirmative Action Employer. We are committed to taking affirmative steps to promote the employment of minorities, women, individuals with disabilities, and protected veterans.