Ambient · 6 hours ago
FP&A Analyst-Ambient
United States
Full-time
Remote
Mid Level
$90K/yr - $100K/yr
3+ years expAmbient Enterprises is a recognized industry leader in providing custom HVAC products and services. They are seeking an FP&A Analyst to provide critical financial insights and forecasts to support strategic decision-making, involving detailed financial modeling and business performance analysis.
ConstructionCustomer ServiceHeating Ventilation and Air Conditioning (HVAC)
Responsibilities
Develop and maintain accurate sales forecasts across product lines and regions, with a focus to the Western regions of the business
Lead the sales budgeting process, aligning forecasts with overall financial objectives
Analyze market trends and sales pipelines to support forecast accuracy
Maintain and update the sales backlog across all Western regions of the business
Assist in the development of the annual budget and periodic forecasts
Evaluate financial performance against budgets and forecasts, providing insightful variance analysis
Leverage tools (e.g., Power BI and Adaptive) to generate regular financial reports to management, highlighting key performance indicators and trends
Conduct thorough financial analysis to support strategic decision-making
Collaborate with business units to develop accurate and timely financial forecasts
Identify and communicate potential risks and opportunities to forecast accuracy
Build and maintain complex financial models to assess business scenarios and investment opportunities
Monitor and analyze departmental expenses, providing recommendations for cost optimization
Maintain and update financial databases, ensuring accuracy and completeness of financial information
Streamline and automate financial reporting processes wherever possible
Provide financial insights and guidance to support departmental initiatives
Qualification
Required
Bachelor's degree in finance, accounting, or related field
Minimum of 3-5 years of experience in financial planning, analysis, sales planning, or related roles
Strong analytical, problem-solving, and decision-making skills
Strong knowledge of sales forecasting techniques and tools
Experience with financial reporting systems (e.g., Adaptive)
Experience with CRM systems (e.g., Salesforce) and reporting tools (e.g., Power BI)
Excellent communication and presentation skills
Ability to work in a fast-paced, dynamic environment and to manage multiple projects and meet deadlines
Strong proficiency in Microsoft Excel and financial modeling
Preferred
Knowledge of POC Accounting a Plus
Experience in Construction, Engineering Services and related fields a Plus
Benefits
401(k) match
PTO
Comprehensive benefits offered
Company
Ambient
Ambient unites top HVAC teams, renowned for dedication and industry excellence, ensuring solutions for diverse spaces.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
LBC Credit Partners
2024-01-10Debt Financing
Leadership Team
Edward Dunlap
Chief Financial Officer
Louis Arzano
Chief Operating Officer
Recent News
Company data provided by crunchbase