FP&A Analyst
About the company
- PE backed outdoors company that has been servicing the nation for the past 30+ years.
- Rapidly growing company with locations across 25+ states.
- Leader in their industry and has grown year over year.
- Motto of helping customers and keeping their communities looking great.
- Opportunity for advancement and career development.
- Close-knit culture where everyone helps when needed.
- Strong benefits package + 401k match.
- Strong tenure within the management team.
Responsibilities :
- Assist in the preparation of annual budgets and periodic forecasts, including analyzing variances and trends to support business decision-making.
- Develop and maintain financial models to support strategic initiatives, scenario analysis, and business planning.
- Prepare monthly, quarterly, and annual financial reports and analysis for management, highlighting key performance indicators and variances from budget / forecast.
- Collaborate with cross-functional teams to gather relevant data, provide financial insights, and support business initiatives.
- Conduct ad-hoc financial analysis and reporting as needed to support decision-making and strategic planning.
- Assist in the development and implementation of financial planning processes, tools, and systems to improve efficiency and accuracy.
- Support the finance team in month-end close activities, ensuring accuracy and completeness of financial data.
Qualifications :
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 2+ years of experience in financial planning and analysis, preferably in a corporate finance or FP&A role.
- Advanced Excel skills and proficiency in financial software and ERP systems (e.g., SAP, Oracle, Hyperion).
LI-MP4
INMAY2024
Senior Financial Analyst
The Senior Financial Analyst plays a critical role in the Company's US Cost Control Team. The Senior Financial Analyst will work on a hybrid basis in our Stamford, CT or Frederick, MD office. We bring the same passion to our institutional retirement business, partnering with companies to mitigate pe...
Senior Financial Analyst
Develop and maintain financial models to support strategic initiatives, scenario analysis, and business planning. Prepare monthly, quarterly, and annual financial reports and analysis for management, highlighting key performance indicators and variances from budget/forecast. Collaborate with cross-f...
Financial Planning & Analysis Senior Analyst
Seeking a detail-oriented and analytical Senior Financial Analyst with experience in preparing and analyzing financial statements, compliance certificates, and various financial models. This position involves financial planning and analysis (FP&A), budgeting, and variance analysis within a dynamic a...
SmartPak - Senior Financial Analyst, Financial Planning & Analysis
Reporting to the CFO of SmartPak and partnering closely with the CRO (Chief Revenue Officer) and CMO (Chief Marketing Officer), you will be responsible for leading the financial planning and analysis function for the organization and act as a guardian of financial insights for the commercial busines...
Senior Financial Analyst, Corporate FP&A
The Senior Financial Analyst FP&A is responsible for assisting with all financial planning, forecasting, reporting and analysis at HARMAN. Reporting directly to the Senior Manager, FP&A Operations, you will have the responsibility to be one of the main points of contact and support for all communica...
Senior Financial Analyst - Financial Consolidation
Theposition is for a Senior Financial Analyst with public accounting experience. This individual will assist in the financial consolidation process, financialstatement analysis for the consolidated group, US GAAP and management reportingand data collection. Perform quarterly close processes includin...
Senior Financial Planning & Analysis Analyst
The Senior Financial Planning & Analysis (FP&A) Analyst will be responsible for preparing and managing the company's finances, providing finance thought partnership to various business functions across the organization and operating expense management. The Senior FP&A Analyst will be supporting FP&A...
Senior Financial Analyst
Support the financial close as requested (, opening and closing financial periods, reporting, retro calculations). Prior experience with financial close processes or willingness to learn. ...
Senior Financial Analyst
Our experienced underwriting staff partners closely with clients to provide innovative reinsurance solutions that support profitable growth and financial stability over time. Analyze quarterly financial activity and compile quarterly CFO Call workbook for review by Controller and CFO and submission ...
Senior Financial Analyst - Real Estate
The Senior Financial Analyst will provide financial analysis and decision support for the real estate finance team. Senior Financial Analyst - Real Estate. Johnson Service Group (JSG) is actively searching for a Senior Financial Analyst - Real Estate for our client’s operation in Norwalk, CT. The po...