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This role is pivotal in driving financial planning, analysis, and reporting to support strategic decision-making and operational excellence. The ideal candidate will bring advanced analytical skills, leadership potential, and expertise in financial modeling to contribute to the success of our organization.
Job Responsibility:
Develop and refine comprehensive financial models for budgeting, forecasting, and long-range planning tailored to project-based revenue cycles
Analyze variances between actual performance and financial projections, providing actionable insights to stakeholders
Lead periodic reforecasting efforts and prepare detailed plans for annual budgeting cycles
Support strategic initiatives by creating financial models, performing scenario analysis, and assessing capital expenditures
Identify opportunities for cost optimization and revenue enhancement through in-depth financial analysis
Design and deliver insightful financial reports, dashboards, and executive summaries customized for various audiences
Collaborate with project managers and department leaders to address financial needs and improve accountability across teams
Interpret complex financial data and present clear, concise insights to non-financial stakeholders
Streamline financial planning and analysis processes to enhance efficiency and ensure data accuracy
Mentor analysts with less experience and prepare for future leadership opportunities, including managing a team of financial professionals
Requirements:
Minimum of 5 years of experience in FP&A within a large organization, demonstrating strategic financial decision-making skills
Proven expertise in financial modeling, forecasting, and analyzing complex datasets
Familiarity with multi-entity operations, preferably in industries such as electrical services, construction, or project-based trades
Strong communication skills to effectively present financial concepts to both technical and non-technical audiences
Demonstrated potential for leadership or experience mentoring team members
Advanced proficiency in Excel (including Power Query) and experience with ERP systems such as Oracle, Vista, or Microsoft Dynamics
Knowledge of FP&A and BI tools like Power BI, with the ability to leverage these for reporting and analysis
Bachelor’s degree in Finance, Accounting, Economics, or a related field
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