Sr FP&A Analyst jobs in United States
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AutoTech Solutions · 1 day ago

Sr FP&A Analyst

AutoTech Solutions is a growing automotive repair equipment business seeking a Senior FP&A Analyst to provide financial insight and analytical support. This role is critical for budgeting, forecasting, and performance reporting, requiring collaboration with various departments to drive informed business decisions.

AutomotiveIndustrial AutomationManufacturingService Industry

Responsibilities

Develop and maintain rolling forecasts for balance sheet, cash flow, and P&L
Prepare and analyze monthly financial performance reports, including variance analysis against budget and prior periods
Build and enhance financial models to support strategic planning and growth initiatives
Support pricing strategies, incentives, and other programs through financial modeling and analysis
Lead the annual budget process and reforecasts, aligning financial planning with business objectives
Provide detailed financial reporting and analysis for operational KPIs
Maintain and improve financial reporting tools, dashboards, and KPIs
Ensure compliance with financial controls and data integrity across all financial systems
Identify and implement process improvements to enhance forecasting accuracy, reporting efficiency, and data visibility
Support audits, lender reporting, month- and year-end close, and other financial processes
Other duties as assigned

Qualification

Financial modelingForecastingVariance analysisAdvanced ExcelERP systemsBI/reporting toolsAnalytical skillsTask prioritizationDelegationWork under stressExperience in automotive industryStrategic skillsCommunication skillsAttention to detail

Required

Advanced proficiency in Excel
Strong financial modeling, forecasting, and variance analysis skills
Strong strategic and analytical skills with excellent attention to detail and data accuracy
Ability to communicate complex financial data to non-financial stakeholders
Ability to prioritize tasks and to delegate them when appropriate
Ability to function well in a high-paced and at times stressful environment
Bachelor's Degree in Accounting or related field
Four or more years of progressive experience in financial analysis or corporate finance
Proficient with ERP systems and BI/reporting tools

Preferred

Experience in automotive/collision repair equipment or service-based industry and multi-site locations

Company

AutoTech Solutions

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AutoTech Solutions is a trusted, multi-location provider of premium automotive equipment solutions serving dealerships, collision centers, fleet facilities, and industrial shops across the Midwest and Southeast.

Funding

Current Stage
Growth Stage
Total Funding
unknown
2024-10-29Acquired
Company data provided by crunchbase