THE TEAM YOU WILL BE JOINING
- Growing national organization with a diverse operating footprint and continued investment in its Finance function
- Collaborative FP&A team supporting a growing business division
- Reports directly to senior FP&A leadership
- High-exposure role partnering with finance leaders and cross-functional business teams
- Opportunity to support a dynamic organization through continued growth and operational expansion
- Culture focused on service, teamwork, accountability, and continuous improvement
WHAT THEY OFFER YOU
- Opportunity to join a growing FP&A organization with exposure to senior leadership
- Broad responsibility across budgeting, forecasting, modeling, reporting, and business performance analysis
- Ability to partner directly with operational and financial stakeholders across the organization
- Exposure to both short-term operating performance and longer-term strategic planning
- Opportunity to support special projects and ad hoc analysis beyond recurring reporting
- Potential exposure to acquisition integration and other strategic growth initiatives
- Hybrid work environment
WHAT YOU WILL DO
- Develop and maintain financial models, forecasts, and budgets supporting short-term and long-term planning
- Conduct detailed variance, trend, and financial performance analysis
- Identify key performance indicators and provide actionable insight into business performance
- Prepare monthly, quarterly, and annual financial reporting for senior management and key stakeholders
- Partner with cross-functional teams to gather and analyze financial and operational data
- Support the annual planning and budgeting process
- Perform scenario analysis and strategic financial modeling
- Conduct ad hoc financial analysis and support special projects
- Help translate complex financial information into clear business recommendations
- Support continued development of reporting and analytical capabilities across the organization
BACKGROUND PROFILE
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
- 2+ years of FP&A, financial analysis, or closely related experience
- Strong understanding of budgeting, forecasting, financial modeling, and scenario analysis
- Strong analytical and problem-solving skills
- Advanced Excel capabilities
- Experience working with ERP systems and financial planning tools
- PowerPoint proficiency with the ability to communicate financial insights clearly
- Business intelligence or data visualization experience is a plus
- Comfortable working with complex financial and operational data sets
- Strong attention to detail and ability to independently manage priorities
- Excellent communication and collaboration skills
- Acquisition integration experience is a plus
