FP&A Analyst

7 days ago

Sugar Land TX, United States IES Residential, Inc. Full time

Job Summary: We are seeking a detail-oriented and analytical FP&A Analyst to support our finance team in the 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:

  1. 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.

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 plumbing, HVAC, or related industries.
  • Strong proficiency in financial modeling, forecasting, and analysis.
  • Advanced Excel skills and experience with financial software and ERP systems (e.g., SAP, Oracle).
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Proven ability to work collaboratively in a team and matrix environment and manage multiple priorities.
  • High level of attention to detail and accuracy.

About IES Residential, Inc.:

IES Residential, Inc. is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical, and communications contracting solutions for the commercial, industrial, residential, and renewable energy markets. We are committed to our employees and offer a range of benefits, including competitive pay, company 401(k) plan with employer contribution match, company-paid time off, and more.

Equal Employment Opportunity:

IES Residential, Inc. is an Equal Opportunity/Affirmative Action Employer. We are committed to diversity and inclusion and welcome applications from qualified candidates of all backgrounds.

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