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Key skills for this role
The Senior Financial Analyst, FP&A will play a key role in shaping how we plan, understand, and analyze our company P&Ls. This role partners with leaders across the company’s various business units.
This is a highly visible role for someone who enjoys going beyond reporting the numbers to understanding what is driving them, where the business is headed, and what actions leaders should take.
The ideal candidate is intellectually curious, analytically strong, comfortable working with senior leaders, and motivated by ownership. You will have the opportunity to improve existing FP&A processes, build new analytical capabilities, and help evolve how leaders plan and manage their businesses.
Serve as the primary FP&A partner supporting the enterprise-wide quarterly and annual budgeting process, focusing on revenue, SG&A, backlog, and bookings forecasting.
Develop a clear understanding of business drivers and translate financial results into actionable insights for functional leaders and senior management.
Support financial reviews with leaders, identifying key variances, emerging trends, and opportunities to improve performance.
Build financial models and scenario analyses to evaluate revenue growth, gross margin, backlog conversion, project performance, commissions, operating investments, and other strategic business questions.
Develop and deliver automated dashboards and recurring performance reporting that provide leaders with timely, actionable visibility into their businesses.
Drive continuous improvement across FP&A through better processes, automation, reporting capabilities, and analytical tools.
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Privately owned commercial HVAC representative alliance providing equipment, service, parts, rentals, and lifecycle support nationwide.
Visit company websiteJobs and hiring trendsFull-time
Senior · 3+ years experience
Onsite
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