Financial Analyst - FP&A jobs in United States
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ArchKey Solutions · 3 hours ago

Financial Analyst - FP&A

ArchKey Solutions is one of the nation’s largest privately held specialty trade installation and integrated facility service companies. They are seeking a Financial Analyst (FP&A) who will be responsible for preparing, analyzing, and maintaining financial forecasts, budgets, and performance reports, while supporting strategic planning and decision-making processes.

Civil EngineeringConstructionElectrical DistributionFacilities Support ServicesInfrastructure

Responsibilities

Responsible for preparing, analyzing, and maintaining accurate and timely financial forecasts, budgets, and performance reports in collaboration with other team members
Performs financial modeling, variance analysis, and reporting to support strategic planning and decision-making
Supports various ad hoc tasks and reporting requests from leadership
Ensures the integrity of financial projections and business insights in alignment with all Company policies, procedures, key objectives, and regulations
Understands and consistently follows established financial planning and analysis processes, principles, and methods for budgeting, forecasting, and financial performance monitoring
Prepares, reviews, and analyzes forecasts and budgets to ensure accuracy and alignment with Company policies
Performs financial modeling, trend analysis, and scenario planning across various business units
Prepares recurring and ad hoc analyses, dashboards, and reports to support strategic and operational decision-making
Accurately and confidentially maintains Company records and other sensitive financial data
Collaborates with cross-functional teams to collect financial and operational inputs for forecasting, budgeting, and performance analysis
Prepares and analyzes cost drivers, KPIs, and margin performance by business unit and project
Reconciles forecasted and actual results, investigating and explaining key variances to plan
Works closely with accounting to ensure accurate financial reporting and consistent application of assumptions
Assists with month-end and year-end processes by providing support for accrual analysis, financial statement reviews, and internal reporting deliverables – as needed
Supports and leads various financial projects as needed, including enhancements to planning models, reporting tools, and systems implementation or upgrades
Assists in preparation for executive and board-level financial presentations
Communicates financial risks, opportunities, and exposures to management as needed
Assists with a variety of ad hoc tasks, analyses, and reporting needs as requested by management, including support for special projects, operational reviews, and evolving business priorities
Demonstrates flexibility in responding to time-sensitive or unplanned requests with accuracy and professionalism
Consistently applies strong attention to detail and analytical thinking to ensure accuracy, efficiency, and alignment of financial planning efforts
Consistently make decisions in an attentive and safe manner to ensure the safety and health of self and others
Utilizes LEAN concepts or other continuous improvement methodologies to ensure the most efficient operations, processes, and activities
Promotes and models the Company mission, vision and values through exercising sound and ethical business practices, championing all elements of diversity, equity, and inclusion (DEI) and providing high quality services and programs as they relate to clients, subcontractors, co-workers, suppliers, and the public

Qualification

Financial Planning & AnalysisFinancial ModelingVariance AnalysisBudgetingKPI TrackingMicrosoft ExcelAnalytical ThinkingTeam CollaborationCommunication SkillsProblem-Solving

Required

Associate degree or equivalent work experience in finance, accounting, or a related field
Minimum 3-5 years of work experience specifically in financial planning and analysis, corporate finance, or related field
Experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting
Familiarity with month-end close support, accrual analysis, and KPI tracking
Expertise in Microsoft Office software applications, specifically Excel
Strong understanding of financial principles and analysis techniques, including cash flow, profit margins, and variance analysis
Familiarity with GAAP and financial statement interpretation
Strong business acumen and experience collaborating with senior leaders in a high growth, process-oriented business setting
Superior analytical and mathematical skills
Strong independent problem-solving skills and high detail and process orientation
Demonstrated high quality documentation and report preparation skills
Strong team player, with a prominent level of professionalism and effective collaboration
Organizational, customer service, prioritization, interpersonal, and relationship-building skills
Demonstrated an elevated level of integrity, judgement, and dependability
Excellent listening, written, and verbal communication skills
Ability to communicate with employees at all levels, including senior-level management

Preferred

Bachelor's degree and other relevant financial certification is preferred
Experience working in a deadline-driven environment, preferably in the construction industry
Experience using financial planning, database, spreadsheet, and accounting software and systems, preferably eCMS, Planful, and PowerBI

Benefits

Competitive health insurance options (medical, dental, and vision)
A robust 401(k) retirement savings plan with employer match
Paid time off and holidays
Access to wellness programs
Professional development opportunities
Tuition reimbursement
Employee assistance programs

Company

ArchKey Solutions

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ArchKey Solutions is an electrical and technology construction firm.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
One Rock Capital Partners
2024-09-03Acquired
2021-06-07Private Equity

Leadership Team

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Steven Stone
Chief Executive Officer
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Monica Ross
Senior Vice President, Strategy and Business Transformation
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Company data provided by crunchbase