What are the responsibilities and job description for the Financial Analyst - FP&A position at Power Home Remodeling?
The Financial Analyst will support the forecasting and reporting functions of the FP&A team. The individual will be a key player in creating and maintaining Power's financial statements (Balance Sheet, Income Statement, Statement of Cash Flows), forecasting future revenues and costs, and performing ad-hoc analyses on specific departments, geographies, strategic projects, etc. This role will partner closely with the FP&A manager as well as the SVP of Corporate Finance and other executives within the business.
Essential Duties and Responsibilities :
- Updates and maintains the company's financial statements
- Performs financial forecasting and operational metrics tracking
- Analyzes financial data and creates financial models for decision support
- Analyzes past results, performs variance analysis, identifies trends, and makes recommendations for improvements
- Works closely with the accounting team to ensure accurate financial reporting
- Reports on financial performance and prepares variance analysis for leadership
- Partners with internal Business Technology team in creation of standard and ad-hoc reports, tools and business dashboards
- Performs other related duties as assigned by Management
Core Competencies :
Education and Experience :
Required Licenses and Certifications :
Work Environment :
Benefits :
Power Home Remodeling Group is an equal opportunity employer, and we are committed to hiring a diverse and talented workforce. If you have a disability or special need that requires accommodation, please submit the accommodation request to recruiting@powerhrg.com
