Job Openings
Senior Financial Planning and Analysis
About the job Senior Financial Planning and Analysis
About the Role:
This position is a key Financial Planning and Analysis role that reports directly to the CFO. Provide FP&A support including budgeting, forecasting, profitability analysis, and management reporting. Must handle large datasets, deliver insights, and communicate effectively with senior leadership.
Key Responsibilities:
- Support the development of annual operating plan and budgets.
- Perform job profitability analysis and ad hoc financial modeling.
- Prepare weekly, monthly, and quarterly reports (sales funnel, backlog, utilization).
- Support ERP transition with data and reporting continuity.
- Build models for new market expansion and acquisitions.
Skills and Qualifications:
- Educational background required / desired:
- Bachelor's degree in finance or accounting
- 5+ years of FP&A experience
Qualifications required / desired:
- Advanced Microsoft Excel skills, including advanced formulas, pivot tables, macros, and data analysis.
- Comfort working with large data sets and performing data imports as a separate competency.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to work independently and manage multiple priorities.
- Experience in construction or disaster recovery services industry preferred.
- Comfortable in fast-paced, PE-backed environment