Financial Analyst - FP&A

Arch Key Solutions

Position Title:

Financial Analyst - FP&A

Fenton, MO, United States

Business Services

Accounting/Finance

FINANCIAL ANALYST (FP&A)

This position is based out of our St. Louis, MO office

Arch Key is one of the nation's largest privately held specialty trade installation and integrated facility service companies. We are a leader in designing, building and maintaining electrical, technologies and specialty systems. We're the POWER behind making the improbable possible.

We're electrifying the nation, energizing the future and bringing communities to life like never before. What we do today shapes the vision of tomorrow. Our work impacts lives long after the building is done. This means we are committed to building in ways that are not just technologically advanced, but sustainable, scalable and equitable by all. We're not just energizing infrastructure, we're energizing careers, communities, and the future.

Made up of the brightest minds in the industry, our team is our greatest asset, bringing knowledge, skills, and experience to every project. This is more than a call to join us, it's an invitation to be part of a visionary journey, to grow with us as we scale.

Responsible for preparing, analyzing, and maintaining accurate and timely financial forecasts, budgets, and performance reports in collaboration with other team members. This position performs financial modeling, variance analysis, and reporting to support strategic planning and decision-making. This role also supports various ad hoc tasks and reporting requests from leadership. This role ensures the integrity of financial projections and business insights in alignment with all Company policies, procedures, key objectives, and regulations.

• Understands, Planning & Analysis and Financial Forecasting
• Experienced background in Finance and Accounting
• Exercise Ethical Business Practices

• Understands and consistently follows established financial planning and analysis processes, principles, and methods for budgeting, forecasting, and financial performance monitoring. Prepares, reviews, and analyzes forecasts and budgets to ensure accuracy and alignment with Company policies.
• Performs financial modeling, trend analysis, and scenario planning across various business units. Prepares recurring and ad hoc analyses, dashboards, and reports to support strategic and operational decision-making. Accurately and confidentially maintains Company records and other sensitive financial data.
• Collaborates with cross-functional teams to collect financial and operational inputs for forecasting, budgeting, and performance analysis. Prepares and analyzes cost drivers, KPIs, and margin performance by business unit and project.
• Reconciles forecasted and actual results, investigating and explaining key variances to plan. Works closely with accounting to ensure accurate financial reporting and consistent application of assumptions.
• Assists with month-end and year-end processes by providing support for accrual analysis, financial statement reviews, and internal reporting deliverables - as needed.
• Supports and leads various financial projects as needed, including enhancements to planning models, reporting tools, and systems implementation or upgrades. Assists in preparation for executive and board-level financial presentations.
• Communicates financial risks, opportunities, and exposures to management as needed.
• Assists with a variety of ad hoc tasks, analyses, and reporting needs as requested by management, including support for special projects, operational reviews, and evolving business priorities. Demonstrates flexibility in responding to time-sensitive or unplanned requests with accuracy and professionalism.
• Consistently applies strong attention to detail and analytical thinking to ensure accuracy, efficiency, and alignment of financial planning efforts.
• Consistently make decisions in an attentive and safe manner to ensure the safety and health of self and others.
• Utilizes LEAN concepts or other continuous improvement methodologies to ensure the most efficient operations, processes, and activities.
• Promotes and models the Company mission, vision and values through exercising sound and ethical business practices, championing all elements of diversity, equity, and inclusion (DEI) and providing high quality services and programs as they relate to clients, subcontractors, co-workers, suppliers, and the public.

• Associate degree or equivalent work experience in finance, accounting, or a related field. Bachelor's degree and other relevant financial certification is preferred.
• Minimum 3-5 years of work experience specifically in financial planning and analysis, corporate finance, or related field, with experience working in a deadline-driven environment, preferably in the construction industry.
• Experience with budgeting, forecasting, financial modeling, variance analysis,…