KPI Integrated Solutions is hiring a
Financial Planning & Analysis Analyst, Remote - United States

Summary

The FP&A Analyst role involves providing financial analysis and information to senior management, developing revenue and cash flow forecast models, supporting the annual budgeting process, and creating/managing reports. The candidate should have a Bachelor's degree in accounting or finance, 1-3 years' experience as an analyst, advanced Microsoft Excel and PowerPoint skills, and high standards of accuracy and precision.

Requirements

• Bachelor's degree in accounting or finance; MBA highly preferred
• 1-3 years' experience as an analyst, preferably in private equity or investment banking
• 2-4 years' experience in corporate finance, construction or project based
• Advanced Microsoft Excel and PowerPoint skills
• Access and Sage Intacct skills desirable
• Highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly driven and self-motivated
• Demonstrated ability to produce results/reports with a sense of urgency and in a timely manner
• Proactively work with team members in a hands-on management capacity
• Natural self-starter, decisive, high energy and can-do attitude
• Strong organizational and project management skills
• Demonstrates high ethical and professional standards
• Excellent communication both oral and written communication

Responsibilities

• Provide senior management with the analysis and information they need to make operational, financial, and strategic decisions
• Develop and maintain the company’s revenue and cash flow forecast modeling
• Complete budget/forecast to actual variance analyses
• Support the annual budgeting process
• Create/manage analysis and reporting with the highest level of attention to detail and accuracy for information provided to private equity owner/Board
• Work on corporate acquisition opportunities
• Perform quantitative analysis of operational and financial data
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Prepare accurate and timely financial reports for internal use and for Board of Directors
• Evaluate new project margin projections and new investment opportunities
• Build by department budgets and forecasts of future company performance
• Build and maintain a corporate financial model that details the entire company’s operations and projects future performance
• Completes monthly, quarterly and annual financial reports
• Prepare exhibits for presentations to Board of Directors and Executive Leadership Team
• Work with internal customers to support their objectives by providing analysis, tools and other financial support resources

Preferred Qualifications

Regular travel to KPI COEs (up to 25%) required as necessary

Benefits

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Health Care Concierge Service
• 401(k) Retirement Plan (Pre-tax & Roth)
• Company paid Basic Life Insurance, Short-Term Disability & Long-Term Disability
• Voluntary Life & AD&D Insurance
• Voluntary Accident, Critical Illness & Hospital Indemnity Insurance
• Pet Insurance
• Milk Stork Program
• Wellness Program with gift card redemption and wellness challenges
• Paid Time Off (Vacation, Sick & 10 Holidays)
• Training & Development
• KPI Solutions provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by states, federal, or local law