Financial Planning and Analysis Specialist
2 months ago
Peak Utility Services Group is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our organization, you will play a critical role in developing financial tools, reporting mechanisms, and business modeling to support senior leadership effectively.
Key Responsibilities- Develop and maintain comprehensive financial plans, including budgets and forecasts, to ensure accurate financial projections and informed decision-making.
- Administer variance analysis to identify trends and potential issues, and provide critical insights to support business growth and development.
- Collaborate with cross-functional teams to assess financial performance and operational metrics, and provide recommendations for improvement.
- Support internal and external financial reporting, including financial statement preparation and general ledger reconciliation.
- Monitor project financial performance and profitability, and provide insights to support financial performance targets.
- Lead annual budget development and rolling forecast updates, and ensure alignment with business objectives.
- Provide expert-level financial analysis and modeling support to senior leadership, and stay adaptable to changes in business drivers and structures.
- Bachelor's degree in Finance or related field, MBA highly preferred.
- 7-10 years of Corporate FP&A experience with managerial roles.
- Strong analytical and modeling skills, with proficiency in Microsoft Office, especially Excel and PowerPoint.
- Excellent interpersonal and collaboration abilities, with a proactive engagement style and strong problem-solving skills.
- Capacity to lead cross-functional initiatives and manage competing priorities effectively, with a self-directed and hands-on leadership style.
- Familiarity with financial analysis and corporate finance principles, including ERP systems and budgeting processes.
- Expertise in general ledger reconciliation and financial statement preparation, with a high level of accuracy and confidentiality in handling financial data.
- Effective team player with sound work ethics and flexibility, and a thorough understanding of Microsoft Office and enterprise accounting software.
- Valid Driver's License within two weeks of employment.
- Successful completion of background checks and drug screening.
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Financial Planning and Analysis Specialist
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Fort Worth, Texas, United States Peak Utility Services Group Full timeJob Title: Financial Planning and Analysis ManagerPeak Utility Services Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for building and maintaining financial models, analyzing financial data, and providing strategic recommendations to senior...
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Financial Planning and Analysis Specialist
2 months ago
Fort Worth, Texas, United States Peak Utility Services Group Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Peak Utility Services Group. As a key member of our finance team, you will be responsible for building and ensuring critical support to our senior leadership. This role will focus on creating and maintaining financial tools, reporting mechanisms, business...
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Fort Worth, Texas, United States Peak Utility Services Group Full timeJob Title: Manager of Financial Planning and AnalysisPeak Utility Services Group is seeking a highly skilled Manager of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for building and ensuring critical support to our senior leadership.Key Responsibilities:Develop and maintain financial plans,...
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