FS Builder Resources · 4 days ago
Senior Financial Analyst
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Building MaintenanceConstruction
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Responsibilities
Variance Analysis- Analyze final results and investigate variances. Provide detailed reports and explanations of variances.
Budgeting- Assist in the preparation of the annual budget and financial forecasts. Collaborate with various teams to gather inputs and assumptions.
Forecasting- Developing financial models to support forecasting efforts. Provide monthly updates to the forecast based on actual results and changes in assumptions.
Management reporting- Prepare monthly, quarterly, and annual reports for management. Highlight key trends and financial performance indicators.
Storytelling with data- Translate complex financial data into clear, compelling narratives that drive strategic decision-making. Use visualizations to help non-financial stakeholders understand key financial insights.
Qualification
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Required
Bachelor’s degree in Finance, Accounting or related field.
Minimum 3 years of experience in FP&A
Strong analytical skills and attention to detail
Proficiency in financial modeling and forecasting.
Excellent communication skills, both written and verbal.
Proven ability to translate complex data into actionable insights.
Experience with board and executive level presentations and communications.
Preferred
Experience with BI Tools such as Domo, Power BI, Tableau or other similar tools a plus.
Experience managing a team a plus
Experience building 3 statement financial models a plus
Benefits
Employee appreciation events
Medical, Dental and Vision coverage
401K
Paid Holidays
Vacation and Personal Time
On-site gym facilities