- 10607 FP&A Senior Analyst (Fully on site)
- Responsibilities:Prepare monthly reporting decks and management presentations for the senior leadership team and private equity sponsor.
- Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level.
- Assist with the annual corporate budgeting process by consolidating branch budgets, validating underlying assumptions, and preparing summary analyses and presentation materials.
- Assist with the preparation of debt covenant compliance reporting and related analytic support.
- Partner with the leadership team to support medium to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling.
- Identify and quantify risks and opportunities to plan and provide recommendations to improve financial performance.
- Develop and maintain a full understanding of BMS’s ERP, data, and other systems to deliver meaningful insights regarding business performance and key drivers.
- Maintain and enhance the rolling 13-week cash forecast, including analysis of cash flow and working capital trends.
- Prepare monthly borrowing base file for the asset-based lending agreement.
- Analyze cash flow and working capital to identify areas of potential improvement and present findings to management.
- Support special projects and ad hoc consolidated analysis as needed to provide decision-making support on new initiatives.
- Skills & Experience:Minimum of 3–5 years of relevant FP&A, corporate finance, or related experience
- .Bachelor’s degree in finance or accounting required
- .MBA or professional certification (e.g., CFA, CPA) a plus but not required
- .Excellent written and oral communication skills, with the ability to synthesize data and clearly convey actionable messages to senior stakeholders
- .Experience with ERP and business intelligence tools required; experience with Sage and Tableau is a plus
- .Strong quantitative abilities and attention to detail
- .Demonstrated complex problem-solving skills and ability to work independently in a fast-paced environment
- .Advanced MS Excel and PowerPoint skills, including building models and executive-level presentations
- .Working knowledge of US GAAP and core financial statements
.
Mention you found this on Data First Jobs — it helps us bring you more roles like this.
Senior Financial Analyst
Thomas Edwards Group
Similar Analytics Jobs
View all Analytics jobs→Stride, Inc.
Quality Assurance Analyst
New
RemoteUSA$55,944 - $83,000
Public Consulting Group
Apprentice Business Analyst
New
RemoteUSA$52,300 - $62,300
OSC Global
Cyber Security Analyst II (Developer)
New
RemoteUSA
Logistics Management Institute
Program Support Analyst
New
RemoteUSA$57,000 - $80,000
Capgemini Technology Services
Sr. ServiceNow Business Analyst
New
RemoteUSA$100,000 - $120,000
Sentara Health
Senior Business Systems Analyst - Remote
New
RemoteUSA$69,876 - $116,438
Like this role? Get carefully selected jobs like it, twice a week, straight to your inbox.
Free, no spam. Unsubscribe anytime.