What are the responsibilities and job description for the Sr. Financial Planning and Analysis position at Sunbelt Solomon?
The On-Premise Services FP&A Senior Analyst is responsible for working closely with the Corporate FP&A Manager, On-Premise Finance Director, senior management, and functional leaders to plan, forecast, and analyze business performance. This role reports to the Corporate FP&A Manager. The On-Premise Services segment of Sunbelt Solomon has more than $200 million in revenue spanning Field Services, Engineering, Field Decommissioning and Rental operations. The FP&A analyst will develop a strong understanding of the business to become a business partner to the operational leadership. Possible locations : Sharon PA, Edmonton AB, Houston TX.
- Conduct financial planning, analysis, and forecasting for On-Premise Services external 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 On-Premise Services segment
- Two years' 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
- Oracle NetSuite, SAP, Hyperion, or SysPro experience a plus
- Experience in a manufacturing environment is preferred
