Financial Planning and Analysis Professional

3 weeks ago


Willow Grove, Pennsylvania, United States Asplundh Full time
Financial Analyst III, FP&A

We are seeking a highly skilled FP&A Analyst III to join our finance team, working directly with Corporate Leadership. This role offers a unique opportunity to collaborate with leaders across a large multi-billion-dollar company, driving business growth by scaling and modernizing 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
Requirements:
  • 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 are committed to providing a safe and inclusive work environment.



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