Senior FP & A Analyst [US - Remote]

Overview

A high-end residential landscaping and property services company based in the Mountain West region. The business has been operating for several decades and provides comprehensive services including property maintenance, landscape enhancement, full-scale landscaping projects, and seasonal snow removal. The company is currently in a period of rapid growth and is looking to expand its finance team to support its next phase of expansion and operational maturity.

Job Summary

The FP&A Analyst will be responsible for:

• Leading financial planning and analysis activities, including budgeting, forecasting, variance analysis, cash flow modelling, and operational reporting
• Building and maintaining automated presentations with key operational metrics for the leadership and operations teams
• Developing and managing complex Excel models for financial analysis and reporting
• Analyzing financial and operational data to ...