What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at Sunbelt Solomon?
The FP&A Analyst is responsible for working closely with the FP&A Manager, senior management, and functional leaders to plan, forecast, and analyze business performance for the equipment services/manufacturing business units across the USA. This role reports to the FP&A Manager. Our ideal candidate would reside within commuting distance to one of the following corporate office locations Sharon PA, Temple, TX, Houston TX.
* Conduct financial planning, analysis, and forecasting for equipment services reporting segment
* Partner with Segment Leadership to develop & maintain meaningful monthly and quarterly business metrics, operational scorecards, reports, and decision support analysis
* Drill into and summarize cost/revenue data to answer business questions and support management decision-making
* Consolidate and assist in preparation of annual business plan and periodic (monthly/quarterly) reforecast
* Prepare and analyze capital expenditure requests
* Assist Segment Leadership with ad hoc reporting and requests
* Support integration activities for recent and future acquisitions within equipment services segment
* Three years of previous experience in financial analysis, accounting, or other data-driven field providing business support
* Proficiency in Microsoft Office, including Excel, Word, and PowerPoint
* Knowledge of SQL, relational databases, and/or PowerQuery
* Oracle Financial Close and Consolidation experience a plus
* SysPro experience a plus
* Experience within a Finance team in a manufacturing environment is preferred
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
