3 часа назад
Senior Analyst, FP&A (Corporate Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, FP&A (Corporate Finance): Owning corporate P&L management, reporting, budgeting, forecasting, and cash flow visibility across a multi-entity organization with an accent on financial consolidation, variance analysis, and cross-functional business partnering. Focus on building financial models, connecting the three financial statements, monitoring corporate spend and headcount, and improving reporting and forecasting processes.
Location: Charlotte Office, United States; on-site
Company
is a home improvement services business headquartered in Charlotte, North Carolina, operating across 36 states in the United States.
What you will do
- Prepare and distribute monthly, quarterly, and annual management reporting packages.
- Perform variance analysis against budgets, forecasts, and prior periods, identifying underlying drivers.
- Own corporate overhead and shared-services budgeting, forecasting, and month-end review.
- Build and maintain short- and long-term cash flow forecasts, including working capital drivers.
- Monitor headcount and discretionary spending against plan, and flag risks and opportunities.
- Support ERP, reporting, close automation, capital expenditure, fleet, real estate, and Corporate FP&A initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 4+ years of progressive experience in FP&A, corporate finance, or a comparable analytical role.
- Advanced Excel proficiency and experience building and maintaining structured financial models.
- Working knowledge of the three financial statements and how they connect.
- Comfort working with large, multi-entity data sets.
- Strong written and verbal communication skills, including the ability to present financial matters to non-finance stakeholders.
Nice to have
- Experience in a multi-entity, private-equity-backed, or multi-division organization.
- Experience with ERP systems and financial planning or consolidation software.
- Exposure to fleet management, capital expenditures, or real estate workstreams.
- High attention to detail, sound judgment, and effectiveness in a fast-paced environment.
Culture & Benefits
- High-visibility role with regular exposure to senior finance leadership.
- Cross-functional collaboration with Finance, corporate function leaders, and business stakeholders.
- Continuous expectations for business partnering and process improvement.
- Equal opportunity workplace committed to diversity and inclusion.
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