Zones
Description
Position at Zones LLC. Company Overview : When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one : Zones – First Choice for IT.TMZones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed / Professional / Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our finance team at Zones. This role will play a critical part in driving strategic business decisions, financial planning, and operational excellence across the organization. To be successful in this role, the Senior FP&A Analyst must be a critical thinker, skilled communicator, and collaborative partner who can deliver clear financial insights to both finance and non-finance stakeholders. Your expertise will play a crucial role in creating value and positioning our company as a leader in the IT solutions market.
Responsibilities
Prepare and support materials for executive reporting, including C-suite and Board of Directors with clear, data-driven insights
Develop and implement financial reporting and forecasting processes for monthly, quarterly, and annual deliverables, including variance analysis, KPI tracking, and performance metrics. Help us understand where we have room for improvement across the P&L
Partner with leadership to develop and maintain company-wide financial models, forecasts, budgets, and proformas
Serve as a strategic thought partner to leadership, recommending initiatives to improve profitability and efficiency
Collaborate cross-functionally with Sales, Marketing, Product, Operations, and Accounting to align financial and operational goals
Identify and streamline processes, drive standardization and build scalable solutions to support our next phase of elevated growth and scale
Leverage BI tools (Power BI, Tableau) to deliver dynamic dashboards and enhance reporting accuracy
Continuously improve the accuracy and integrity of financial data, reporting systems, and performance management processes
What you will bring to the team
Bachelor’s degree in Finance, Economics, Business, or related field
5+ years of progressive experience in FP&A and / or corporate finance or related field (preferably in tech or IT solutions)
General knowledge of accounting, financial, operational and budgeting principles
Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity
Advance computer skills including Excel and PowerPoint
Ability to independently develop processes and deliverables from general direction
Attention to detail, data integrity and accuracy
Proven ability to work cross-functionally and influence decision-making
Highly organized with the ability to manage multiple priorities
Passion for data-driven decision-making and strategic impact
Preferred Qualifications
Prior experience working with Workday Adaptive financial planning
Experience with IT services pricing (consulting, integration, cloud services, and knowledge of various pricing models (fixed-price, time and materials, subscription,)
Prior background and experience performing financial analysis for M&A related projects
Qualified candidates can expect a salary range of $100,000 - $130,000.
Zones offers a comprehensive benefits package including medical, dental and vision coverage, life insurance, disability insurance, voluntary accident, hospitalization and critical illness insurance options, a 401(k) plan with matching provision, and many more. Generally, Zones currently offers paid time off and personal sick leave in compliance to individual state requirements. At Zones, work is more than a job – it is an exciting career on a global team that is client centric, has a passion for technology, embraces change and lifelong learning in a collaborative culture. And as a Minority Business Enterprise, a Corporate Plus member of the Northwest Minority Supplier Development Council, and an Equal Employment Opportunity Employer, our community is just as diverse. If you’re interested in working on the cutting edge of IT innovation, sales, engineering, operations, administration, and more, Zones is the place for you!
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Position Overview We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our finance team at Zones. This role will play a critical part in driving strategic business decisions, financial planning, and operational excellence across the organization. To be successful in this role, the Senior FP&A Analyst must be a critical thinker, skilled communicator, and collaborative partner who can deliver clear financial insights to both finance and non-finance stakeholders. Your expertise will play a crucial role in creating value and positioning our company as a leader in the IT solutions market.
Responsibilities
Prepare and support materials for executive reporting, including C-suite and Board of Directors with clear, data-driven insights
Develop and implement financial reporting and forecasting processes for monthly, quarterly, and annual deliverables, including variance analysis, KPI tracking, and performance metrics. Help us understand where we have room for improvement across the P&L
Partner with leadership to develop and maintain company-wide financial models, forecasts, budgets, and proformas
Serve as a strategic thought partner to leadership, recommending initiatives to improve profitability and efficiency
Collaborate cross-functionally with Sales, Marketing, Product, Operations, and Accounting to align financial and operational goals
Identify and streamline processes, drive standardization and build scalable solutions to support our next phase of elevated growth and scale
Leverage BI tools (Power BI, Tableau) to deliver dynamic dashboards and enhance reporting accuracy
Continuously improve the accuracy and integrity of financial data, reporting systems, and performance management processes
What you will bring to the team
Bachelor’s degree in Finance, Economics, Business, or related field
5+ years of progressive experience in FP&A and / or corporate finance or related field (preferably in tech or IT solutions)
General knowledge of accounting, financial, operational and budgeting principles
Proven experience in analysis, modeling, and reporting financial performance, with a strong sense of curiosity
Advance computer skills including Excel and PowerPoint
Ability to independently develop processes and deliverables from general direction
Attention to detail, data integrity and accuracy
Proven ability to work cross-functionally and influence decision-making
Highly organized with the ability to manage multiple priorities
Passion for data-driven decision-making and strategic impact
Preferred Qualifications
Prior experience working with Workday Adaptive financial planning
Experience with IT services pricing (consulting, integration, cloud services, and knowledge of various pricing models (fixed-price, time and materials, subscription,)
Prior background and experience performing financial analysis for M&A related projects
Qualified candidates can expect a salary range of $100,000 - $130,000.
Zones offers a comprehensive benefits package including medical, dental and vision coverage, life insurance, disability insurance, voluntary accident, hospitalization and critical illness insurance options, a 401(k) plan with matching provision, and many more. Generally, Zones currently offers paid time off and personal sick leave in compliance to individual state requirements. At Zones, work is more than a job – it is an exciting career on a global team that is client centric, has a passion for technology, embraces change and lifelong learning in a collaborative culture. And as a Minority Business Enterprise, a Corporate Plus member of the Northwest Minority Supplier Development Council, and an Equal Employment Opportunity Employer, our community is just as diverse. If you’re interested in working on the cutting edge of IT innovation, sales, engineering, operations, administration, and more, Zones is the place for you!
#J-18808-Ljbffr