CFS
Financial Planning Analyst
Salary: $100k w/ bonus
Why this opportunity stands out: Stable, growing residential services company with strong market demand High visibility role with direct exposure to senior leadership Opportunity to drive insights and support key business decisions Collaborative, team-oriented culture with a focus on innovation Career growth potential within a scaling finance organization
Financial Planning Analyst Key Responsibilities: Forecasting & Budgeting: Support the annual budget and rolling forecasts across departments Financial Modeling: Build and maintain models to analyze business performance and strategic initiatives Variance Analysis: Monitor and explain variances between actuals, forecasts, and budgets Cross-functional Partnering: Collaborate with operations and service teams to understand business drivers Reporting: Prepare dashboards and financial reports for executive leadership and stakeholders
Financial Planning Analyst Qualifications: Bachelor's degree in Finance, Accounting, or related field; 2-4 years of FP&A or corporate finance experience Advanced Excel skills required; SQL and Power BI experience a strong plus Excellent communication skills and the ability to simplify complex data for non-financial audiences
Salary: $100k w/ bonus
Why this opportunity stands out: Stable, growing residential services company with strong market demand High visibility role with direct exposure to senior leadership Opportunity to drive insights and support key business decisions Collaborative, team-oriented culture with a focus on innovation Career growth potential within a scaling finance organization
Financial Planning Analyst Key Responsibilities: Forecasting & Budgeting: Support the annual budget and rolling forecasts across departments Financial Modeling: Build and maintain models to analyze business performance and strategic initiatives Variance Analysis: Monitor and explain variances between actuals, forecasts, and budgets Cross-functional Partnering: Collaborate with operations and service teams to understand business drivers Reporting: Prepare dashboards and financial reports for executive leadership and stakeholders
Financial Planning Analyst Qualifications: Bachelor's degree in Finance, Accounting, or related field; 2-4 years of FP&A or corporate finance experience Advanced Excel skills required; SQL and Power BI experience a strong plus Excellent communication skills and the ability to simplify complex data for non-financial audiences