On-Premise Services FP&A Senior Analyst

The On-Premise Services FP&A Senior Analyst is responsible for working closely with the Corporate FP&A Manager, On-Premise Finance Director, senior management, and functional leaders to plan, forecast, and analyze business performance. This role reports to the Corporate FP&A Manager. The On-Premise Services segment of Sunbelt Solomon has more than $200 million in revenue spanning Field Services, Engineering, Field Decommissioning and Rental operations. The FP&A analyst will develop a strong understanding of the business to become a business partner to the operational leadership.

• Conduct financial planning, analysis, and forecasting for On-Premise Services external reporting segment
• Partner with Segment Leadership to develop & maintain meaningful monthly and quarterly business metrics, operational scorecards, reports, and decision support analysis
• Drill into and summarize cost/revenue data to answer business questions and support management decision-making
• Consolidate and assist in preparation of annual business plan and periodic (monthly/quarterly) reforecast
• Prepare and analyze capital expenditure requests
• Assist Segment Leadership with ad hoc reporting and requests
• Support integration activities for recent and future acquisitions within On-Premise Services segment

• Two years' previous experience in financial analysis, accounting, or other data-driven field providing business support
• Proficiency in Microsoft Office, including Excel, Word, and PowerPoint
• Knowledge of SQL, relational databases, and/or PowerQuery
• Oracle Financial Close and Consolidation experience a plus
• Oracle NetSuite, SAP, Hyperion, or SysPro experience a plus
• Experience in a manufacturing environment is preferred