What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at SUNBELT SOLOMON SERVICES, LLC?
The FP&A Analyst is responsible for working closely with the FP&A Manager, senior management, and functional leaders to plan, forecast, and analyze business performance for the equipment services/manufacturing business units across the USA. This role reports to the FP&A Manager. Our ideal candidate would reside within commuting distance to one of the following corporate office locations Sharon PA, Temple, TX, Houston TX.
• Conduct financial planning, analysis, and forecasting for equipment services 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 equipment services segment
