Job Summary

Senior Analyst - FPA - will be responsible for leading financial reporting, forecasting, budgeting, and business performance analytics processes across the organization. This role serves as a key partner to Finance leadership, Business Controllers, and Operating Companies by delivering accurate, timely, and actionable insights through OneStream, Power BI, Excel-based models, and executive reporting packages.

The role is accountable for managing monthly, quarterly, and annual FPA reporting cycles, developing management reporting packages, ensuring data integrity across multiple reporting platforms, and supporting strategic decision-making through advanced financial analysis and visualization.

Responsibilities

Financial Reporting Performance Analytics

- Lead the preparation and maintenance of monthly financial reporting and forecasting workbooks in OneStream and Excel.
- Manage reporting processes for PL Reporting, Segment Forecasting, Revenue Growth Outlook, Backlog Analysis, SGA Analysis, Gross Margin (GM) Performance, Service and Non-Service Reporting
- Ensure reporting accuracy through reconciliation and validation across OneStream, Power BI, and source financial systems.
- Perform variance analysis against budget, forecast, and prior-year performance.
- Provide financial insights and recommendations to FPA leadership and business stakeholders.
- Develop and maintain Monthly Business Review (MBR) reporting packages.
- Prepare executive dashboards, financial scorecards, and performance reports.
- Create management-level visualizations, charts, and KPI summaries, including : Inspection Growth, Backlog Progression, Revenue Trends, Price/Volume Analysis, Organic vs. Acquisition Performance,



Recent Business Performance
- Support leadership reviews by identifying business trends, risks, and opportunities. Acquisition Operational Performance Reporting

- Lead acquisition performance tracking and analysis.
- Develop YTD Acquisition Performance reports and Organic/MA growth analyses.
- Monitor branch and operating company performance through standardized reporting frameworks.
- Ensure consistency of operational metrics and financial results across reporting sources. Forecasting, Planning Budgeting

- Support monthly forecast cycles and annual budgeting processes.
- Update and manage budget reporting models within OneStream and Excel.
- Consolidate forecasts, downturn plans, and capital expenditure requests.
- Prepare planning presentations and supporting financial analyses.
- Support scenario modeling and performance projections for leadership decision-making. Quarterly Reporting Color Book Management

- Coordinate quarterly reporting packages and Color Book preparation.
- Roll forward and maintain reporting templates, linked workbooks, and presentations.
- Consolidate financial, operational, and performance reporting from multiple business units.

- Prepare executive summaries and dashboard reporting for leadership reviews.
- Compile consolidated analyses for: Underbillings, Margin Fade, Loss Jobs,



CapEx Forecasts, Branch Comparisons, Accounts Receivable Performance

Data Governance Reporting Automation

- Maintain reporting standards, governance controls, and data quality processes.
- Optimize reporting workflows utilizing: OneStream, Power BI, Excel Power QueryAdvanced Excel Modeling

- Partner with finance, IT, and business stakeholders to improve reporting capabilities.
- Collaborate with Finance Directors, Controllers, Business Leaders, and Operating Companies.

Required Qualifications

- Bachelor's degree in Finance, Accounting, Economics, Data Analytics, Business Administration, or related field with 8 to 10 years of experience in FPA, financial reporting, business analytics, or management reporting.

- Strong experience supporting executive-level financial reporting and forecasting processes.
- Experience working in large multinational or shared services environments.
- Advanced understanding of financial statements, budgeting, forecasting, and performance management.

- Advanced Microsoft Excel, Power BI

Success Measures

- Reporting accuracy and data integrity
- Timely completion of monthly, quarterly, and annual reporting cycles

- Reduction in manual reporting effort through automation

- Executive stakeholder satisfaction
- Forecast accuracy and business insight quality
- Standardization and scalability of reporting processes

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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