Sr FP&A Analyst

Job Summary

The Senior FP&A Analyst is responsible for providing financial insight, forecasting, and analytical support to drive informed business decisions across the organization. This role plays a critical part in budgeting, forecasting, performance reporting, and margin analysis for a growing automotive repair equipment business with multiple revenue streams, including equipment sales, service, parts, and field operations. This position requires strong collaboration with executive leadership, sales, service, operations, and accounting.

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• Develop and maintain rolling forecasts for balance sheet, cash flow, and P&L
• Prepare and analyze monthly financial performance reports, including variance analysis against budget and prior periods
• Build and enhance financial models to support strategic planning and growth initiatives
• Support pricing strategies, incentives, and other programs through financial modeling and analysis
• Lead the annual budget process and reforecasts, aligning financial planning with business objectives
• Provide detailed financial reporting and analysis for operational KPIs
• Maintain and improve financial reporting tools, dashboards, and KPIs
• Ensure compliance with financial controls and data integrity across all financial systems
• Identify and implement process improvements to enhance forecasting accuracy, reporting efficiency, and data visibility
• Support audits, lender reporting, month- and year-end close, and other financial processes
• Other duties as assigned

• Advanced proficiency in Excel
• Strong financial modeling, forecasting, and variance analysis skills
• Strong strategic and analytical skills with excellent attention to detail and data accuracy
• Ability to communicate complex financial data to non-financial stakeholders
• Ability to prioritize tasks and to delegate them when appropriate.
• Ability to function well in a high-paced and at times stressful environment.

• Bachelor’s Degree in Accounting or related field.
• Four or more years of progressive experience in financial analysis or corporate finance.
• Proficient with ERP systems and BI/reporting tools.
• Experience in automotive/collision repair equipment or service-based industry and multi-site locations preferred.

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.