PremiStar · 12 hours ago
Manager Financial Planning & Analysis
Deerfield, IL
Full-time
Onsite
Mid, Senior Level
7+ years expPremiStar is seeking a Manager of Financial Planning and Analysis to oversee the consolidation and reporting, budgeting, forecasting, long-range planning, and strategic analysis. The role involves providing financial insights, managing the annual budgeting process, and supporting corporate finance initiatives.
CommercialHeating Ventilation and Air Conditioning (HVAC)Home ImprovementIndustrial
Responsibilities
Providing financial insight and analysis to support the business in managing its performance
Assisting in the month-end financial close process
Preparing budgets and forecasts
Managing the annual budgeting, periodic forecasting and strategic planning processes, working closely with the Business Units and Executive Leadership Team (ELT)
Responsible for consolidating and reporting the monthly management reporting package, which explains the month’s performance and is reported to the ELT and Board of Directors
Analyze monthly results relative to historical trends and budgets/forecasts
Communicate, coordinate and collaborate with Corporate Functions, including members of the ELT, to prepare the functional budgets and forecasts, as well as monthly variance analyses
Assist the VP of FP&A and CFO in modelling and analyzing new initiatives, scenario plans, long range forecasts, M&A activity, etc
Administrator for Planful consolidation and reporting software utilized for actual reporting and planning modules
Work with recently acquired companies to integrate their reporting, forecasting and budgeting processes and chart of accounts
Supporting the business, VP of FP&A and CFO with such ad-hoc reporting and analysis as may be required
Qualification
Required
Bachelor's degree in accounting, Finance or related field
Likely to have 7+ years financial analysis / accounting experience and demonstrated understanding of general accounting knowledge in a business environment
Proficient in spreadsheets, databases, MS Office, and financial software applications (ERP, Business Intelligence, and consolidation software)
Hands on experience with financial analysis, forecasting and financial reporting
Excellent communication, organizational, presentation and interpersonal skills
A proactive approach, with a demonstrated ability / desire to seek out ways to think ahead and add value
Preferred
Prior experience as administrator of financial software preferred
Experience in a multi-project-based company, preferably in Construction, Engineering, or other project-based industry experience
Benefits
Work-life balance.
Career advancement opportunities.
A great manager and/or team.
A compelling work culture.
A sense of purpose.
Company
PremiStar
PremiStar offers HVAC, building automation, and plumbing services.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Audax Private Equity
2021-07-27Acquired
2019-05-02Private Equity
Leadership Team
Bill Tamul
VP, Mergers & Acquisitions
John Eberhardt III
Chief Operations Officer
Recent News
2025-10-22
Company data provided by crunchbase