Analyst, Financial Planning & Analysis

To be a team member at ADB Companies you must be ALL IN to support the company's mission, vision, and values.

OUR MISSION: We are a customer-centric partner providing innovative solutions. The safety, well-being, and career growth of our team members are the benchmarks of our success.

POSITION TITLE: Financial Planning and Analysis (FP&A) Analyst

CLASSIFICATION: Exempt

Position Overview:

ADB is a Nationwide full turnkey provider of technology infrastructure solutions including Wireline, Wireless, Technology, and Engineering. Our customer centric approach has ensured long term relationships with commercial clients, service providers, local, state, and federal government organizations. We recognize our team members as our greatest asset ensuring that their safety, well-being, and career growth are always our number one priority. Our ALL IN culture includes a focus on Safety, Wellness, Learning, Diversity and Inclusion, and giving back to our communities.

ADB is seeking a Financial Planning and Analysis (FP&A) Analyst to provide support with financial forecasting, budgeting, and analysis. Reporting directly to the Director, FP&A, this position will perform junior level financial analysis and reporting to support the strategic decision making across the entire organization. The ideal candidate will have strong financial acumen, expert reporting and data analytics skills, a solid understanding of job cost accounting principles with a strong work ethic and ALL IN attitude to achieve results.

Roles and Responsibilities:

• In close partnership with the Director, FP&A, provides financial planning, budgeting, forecasting and modeling support for the entire organization
• Provides operational analysis on financial data to identify trends, variances, and opportunities for improvement
• Advanced ability to create and provide various reports and dashboards utilizing business intelligence systems and tools (Power BI)
• Develop and maintain complex financial models to support forecasting, budgeting and strategic planning
• Assists in preparing financial reports, variance analysis and presentations for management teams
• Prepares ad-hoc financial analysis and reports when requested to support decision making
• Highly interdependent with accounting, finance, functional and operational teams to create cost analysis, pricing strategies and process improvements
• Provides insights and recommendations to SR Leaders to drive business performance
• Supports the build of internal controls and processes; innovates company practices to drive efficiency and data integrity
• Ability to be flexibility and support a fast paced, demanding work schedule with tight deadlines
• Performs other position duties when requested by leadership

Success Factors:

• Limited Travel Ability Nationwide
• A strong belief in ZERO- Being Safe 100% of the time is the expectation
• Alignment with company mission, vision, and values
• Strong team player with the ability to adapt to diverse team members
• Ability to perform in a fast-paced work environment
• A high level of time management, accountability, and prioritization skills
• Self-motivated, goal- oriented, and driven to accomplish department goals
• Ability to be organized, problem solve, and be solution oriented
• Exceptional verbal and written communication skills
• Strong ability to influence desired outcomes by master relationship building
• A high level of financial and business acumen
• Proficient with Microsoft Office (Power Point, Word, Excel, )
• Proficient with ERP accounting software (NetSuite)
• Advanced with Business Intelligence tools and systems (Power BI preferred)

Work Environment:

• This position operates out of a temperature-controlled office environment located at corporate headquarters: 18777 US Highway 66 Pacific, MO 63069. We are open to candidates located near a regional office including Chicago, San Antonio, Dallas, and/or Cincinnati but would prefer Charlotte, NC.

Experience and Education:

• 5+ years of experience as a financial analyst within a corporate environment required
• Job Cost accounting experience within the construction/manufacturing industry strongly preferred
• Bachelor's degree in finance, accounting or related field required
• Master's degree preferred but not required

The starting pay for this position is $80,000.00 and may vary based on the candidate's skills, experience, and qualifications.

ADB Companies, LLC is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment drug screen.