Role: Finance Analyst

Location: Kansas City

Investor: General Atlantic

About Flint Group

Headquartered in Kansas City and founded in 2019 by industry veterans Collin Hathaway (Chairman) and Trevor Flannigan (CEO), Flint Group is a leading platform providing high-quality HVAC, plumbing and electrical (“HVAC ”) services to residential customers. Today, Flint is comprised of ten longstanding market-leading brands across eight primary markets in the U.S., including Seattle, Portland, Houston, Boston, Denver, Philadelphia, St. Louis and Kansas City. The Company will continue to acquire and grow best-in-class local HVAC brands.

The HVAC residential services industry is estimated to be ~$150B growing at a ~5% CAGR. The sector is largely non-discretionary due to the mission-critical nature of HVAC and plumbing systems. The HVAC market is highly fragmented with 70% of the market being served by independent contractors and mom & pop providers.

Flint has a proven track record of driving topline and earnings growth post-acquisition at the local level through: (i) investing in the local leadership team, facility and technology, (ii) optimizing business mix (e.g., adding service lines) and improving lead flow, (iii) leveraging economies of scale (e.g., OEM agreements, group purchasing), (iv) sharing best practices to improve performance, and (v) leveraging technology and analytics to measure KPIs, drive insights and increase accountability.

Position Overview

The Finance Analyst will report directly to Flint’s VP of Finance and be responsible for supporting financial and operational reporting to our operators, shareholders and lenders, as well as projects related to M&A diligence and integration, annual audit, annual budget, insurance, procurement, and systems.

The role is a unique opportunity to get exposure to many financial-related facets of a fast growing, acquisitive business.

Role and Responsibilities:

Financial Reporting

• Support monthly close process and applicable reconciliations
• Assist preparation of Monthly Reporting Pack (financial statements and operational KPIs) to be distributed to key stakeholders, as well as quarterly and ad hoc lender reporting
• Prepare and distribute daily revenue pace summary to leadership team
• Develop and maintain vendor, manufacturer, and item spend reporting
• Supporting the annual budget process as well as the annual audit process

M&A / Integration

• Lead preparation of Purchase Price Accounting (PPA), Opening Balance Sheet (OBS), and Net Working Capital true-ups for new acquisitions
• Support post-close integration of Flint accounting and data analytics platforms for new acquisitions

Systems / Processes

• Enhance processes for rebate, vehicle lease, and CapEx tracking and reporting
• Support insurance renewal process and adding acquisitions to policies
• Maintain ServiceTitan setup and financial mapping, data analytics and weekly reporting, and issue resolution between accounting and business systems

Target Profile

We seek a growth-oriented candidate with finance and accounting experience, strong analytical and organizational skills, and a willingness to learn and be involved in multiple aspects of the business. The Finance Analyst must be comfortable with coming into a young, high-growth, lean business with a willingness to be hands-on and roll up their sleeves. Strong interpersonal skills with the ability to collaborate effectively, eagerness to learn, and adapt to changing priorities and circumstances is a must.

Key Experience

• Entry-level position; 1 years of experience preferred.
• 4 year degree, with a focus in finance or accounting.
• Proficiency in Microsoft Excel.
• Experience/familiarity with PowerBI is valuable, but not necessary.
• Collecting, analyzing, and interpreting financial and operational data to drive actionable insights and recommendations.
• Strong communication skills, with the ability to effectively communicate progress, results, and recommendations to stakeholders at all levels.