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Senior Financial Planning Analyst
2 months ago
FS Builder Resources is a leading provider of innovative solutions for the home building industry. With a rich history dating back to 1983, our company has established itself as a trusted and respected industry leader.
Job SummaryWe are seeking a highly motivated and skilled Senior Financial Planning Analyst to join our team. The successful candidate will be responsible for variance analysis, budgeting, forecasting, management of reporting, and storytelling with data.
Key Responsibilities- Variance Analysis: Analyze final results and investigate variances. Provide detailed reports and explanations of variances.
- Budgeting: Assist in the preparation of the annual budget and financial forecasts. Collaborate with various teams to gather inputs and assumptions.
- Forecasting: Develop financial models to support forecasting efforts. Provide monthly updates to the forecast based on actual results and changes in assumptions.
- Management Reporting: Prepare monthly, quarterly, and annual reports for management. Highlight key trends and financial performance indicators.
- Storytelling with Data: Translate complex financial data into clear, compelling narratives that drive strategic decision-making. Use visualizations to help non-financial stakeholders understand key financial insights.
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 3 years of experience in FP&A.
- Strong analytical skills and attention to detail.
- Proficiency in financial modeling and forecasting.
- Excellent communication skills, both written and verbal.
- Proven ability to translate complex data into actionable insights.
- Experience with board and executive level presentations and communications.
- Experience with BI Tools such as Domo, Power BI, Tableau, or other similar tools a plus.
- Experience managing a team a plus.
- Experience building 3 statement financial models a plus.
- Employee appreciation events.
- Medical, Dental, and Vision coverage.
- 401K.
- Paid Holidays.
- Vacation and Personal Time.
- On-site gym facilities.
FS Builder Resources and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
