Job Description

FP&A & BUDGET ANALYST

 Aramsco, a family of companies, is a leading solutions provider to specialty contractors across North America, serving numerous end markets including abatement, restoration, environmental, emergency preparedness, cleaning and surface preparation. The company has more than 65 locations through which it distributes products, equipment and chemicals, and provides customers with other value-added services including equipment repair, equipment rental and education. 

THE FP&A & BUDGET ANALYST IS RESPONSIBLE FOR MONTHLY/QUARTERLY FINANCIAL REPORTING AND FORECASTING, VARIANCE ANALYSIS, ASSISTANT IN THE ANNUAL BUDGETING PROCESS, REVIEW AND APPROVE DAILY BUDGET REQUESTS AND WORK WITH BUSINESS INTELLIGENCE TOOLS AND DASHBOARD TO ANALYZE CURRENT AND PAST TRENDS IN KEY PERFORMANCE INDICATORS INCLUDING ALL AREAS OF REVENUE, SALES, EXPENSES AND CAPITAL EXPENDITURES.

 ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned:

• Performs quantitative analysis of operational and financial data
• Builds and manages financial databases by organizing and analyzing a wide range of data sources
• Prepares financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
• Values the company’s assets by appraising their current condition and useful life
• Recommends financing structures (debt and equity) and considers the company’s cost of capital
• Builds budgets and forecasts of future company performance
• Builds and maintains a corporate financial model that details the entire company’s operations and projects future performance
• Integrates with Human Resources re: changes to budget on an on-going basis
• Manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Prepare presentations to Board of Directors and Senior Management Team

 REQUIREMENTS:

• Bachelor’s Degree (Accounting/Finance) plus 2 years of relevant experience required
• Advanced Microsoft Excel skills
• Highest standards of accuracy and precision
• Ability to gather and analyze facts, draw conclusions, define problems, and suggest solutions
• Ability to work independently on assigned tasks and to complete assignments in a timely manner with great attention to detail
• Strong writing and verbal communication skills
• Ability to effectively communicate with all levels of management and staff

BENEFITS (FULLTIME EMPLOYEES):

• Salary of 60k
• Health/Vision/Dental insurance
• Paid vacation
• Paid holidays
• 401(k) with employer matching
• Life insurance is provided.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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