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Senior FP&A Analyst

CertaSite Protected Indianapolis ,IN
  • Posted: over a month ago
  • Full-Time
  • Benefits: medical, vision, 401k, dental
Job Description

 

Primary Duties and Responsibilities

 

  • Prepare the annual budget and quarterly forecast by putting together detailed models that can be completed by the general managers. This also includes preparing a very detailed package that will be presented to the board of directors.
  • Analyze and update weekly KPI metrics including automating the process and analyzing the results (i.e. why are results moving in the direction they are moving) and providing a summary to the board.
  • Prepare monthly financial packages that will be reviewed by the CFO and sent to our Private Equity owner and includes bridges vs. budget, forecast, and prior year.
  • Assist the CEO and CFO as we contemplate new acquisition targets. Put together models to understand key drivers, growth strategies, synergies, etc.
  • Understand the key drivers of the business – mix of business; customer retention; pricing impacts; WIP, etc.

 

Qualifications

 

·         Bachelor’s Degree in Business Administration or a related field

·         6+ years’ in an FP&A type role

·         Strong knowledge of FP&A and accounting

·         Private Equity background a plus

·         Very strong excel/modeling skills

 

Working Conditions

 

  • Controlled climate, office environment
  • Some travel required, approximately once per quarter across ten locations in the Midwest

 

Physical Requirements

 

  • Required to sit for long periods of time, 8 or more hours per day
  • Frequently required to use monitor, keyboard, and phone

 

Direct Reports

 

  • No direct reports currently

 

Company Description
We offer the best in the industry health benefits and retirement package

CertaSite Protected

We offer the best in the industry health benefits and retirement package

Address

Indianapolis, IN
USA

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