Financial Planning & Analysis Analyst

The FP&A Analyst is responsible for providing senior management and executives with the analysis and information they need to make operational, financial, and strategic decisions. This role is responsible for developing and maintaining the company’s revenue and cash flow forecast modeling, completing budget/forecast to actual variance analyses, supporting annual budgeting process, and creating/managing analysis and reporting with the highest level of attention to detail and accuracy for information provided to private equity owner/Board. The FP&A Analyst may also work on corporate acquisition opportunities.

• Performs quantitative analysis of operational and financial data-current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Prepares accurate and timely financial reports for internal use and for Board of Directors by collecting, analyzing and presenting information.
• Evaluates new project margin projections and new investment opportunities.
• Builds by department budgets and forecasts of future comp...