Financial Analyst | Hybrid | $80,000 to $100,000 + Bonus & Benefits
**LOCAL CANDIDATES ONLY**
The Financial Analyst, FP&A role supports budgeting, forecasting, long range planning, and strategic analysis across multiple regional business units within a growing organization. This individual will play a key role in supporting financial planning efforts while contributing to broader finance initiatives, including system implementations and enhanced reporting capabilities.
Responsibilities
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Support corporate financial planning activities and maintain financial models in partnership with business unit controllers and senior leadership
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Collaborate with regional finance leaders to develop annual budgets and ongoing forecasts
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Analyze financial performance and identify opportunities for operational and cost improvements
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Prepare monthly reporting packages for leadership, including insights and variance analysis
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Provide detailed analysis of indirect and SG&A spending across business units
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Partner with accounting teams to support planning cycles and monthly financial reviews
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Assist in establishing and improving processes to strengthen internal controls and departmental efficiency
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ontribute to organization wide initiatives such as reporting standardization, system implementations, and acquisition integration efforts
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Handle additional ad hoc projects as needed
Qualifications
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Bachelor’s degree in Accounting or Finance
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Experience
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At least 2 years of progressive experience in financial planning, budgeting, or accounting
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Strong experience working with ERP systems, with a focus on improving processes and reporting capabilities
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Advanced Excel skills with the ability to build and maintain complex financial models
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Proficiency in Microsoft Office Suite
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Experience in a project based environment such as construction, engineering, or similar industries is preferred
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Exposure to planning and reporting tools such as Planful is a plus
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Highly detail oriented with the ability to work independently
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Strong analytical and problem solving capabilities
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Ability to manage multiple priorities in a fast paced environment
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Effective communicator with the ability to partner across functions and provide meaningful financial insights
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Comfortable operating in a decentralized and evolving environment while driving continuous improvement