Financial Planning and Analysis Expert

4 days ago


Fort Worth, Texas, United States Peak Utility Services Group Full time
Job Title: Manager of Financial Planning and Analysis

Peak 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, budgets, and forecasts to ensure accurate and timely financial reporting.
  • Administer and provide management variance analysis for company planning, forecasting, and reporting.
  • Organize and evaluate quantitative data to identify trends, problems, and root causes.
  • Work cross-functionally to create visibility into project and company financial performance and understand key operational metrics.
  • Support internal and external financial and management reporting.
Requirements:
  • Bachelor's degree in Finance or related field, MBA highly preferred.
  • 7-10 years of corporate FP&A experience with 3-5 years of management experience.
  • Expertise in Microsoft Office, especially Excel and PowerPoint.
  • Excellent analytical and modeling skills.
  • Strong interpersonal and collaboration skills, with strong team building skills.
What We Offer:
  • Competitive salary and comprehensive benefits package.
  • Opportunity to work with a dynamic and growing company.
  • Collaborative and supportive work environment.


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