Financial Analyst II, FP&A

Asplundh Tree Experts - Willow Grove, PA

Full-time - Entry Level

Willow Grove, PA

10,001+ employees

Administrative and Support Services

About the position

The Financial Analyst II, FP&A position at Asplundh Tree Expert, LLC involves working closely with the Corporate Leadership to enhance the financial planning and analysis (FP&A) functions within a large multi-billion-dollar company. The role emphasizes collaboration, ownership, and the ability to manage multiple work streams while focusing on budgeting, forecasting, and financial reporting. The successful candidate will contribute to the modernization of FP&A practices and support various financial analyses and reporting needs.

Responsibilities

• Lead and take ownership of the budgeting and forecasting process for Corporate Functions.
• Build analysis for Corporate Functions on a monthly basis to track large expenses in the home office.
• Assist in implementing a scalable and collaborative forecasting tool.
• Develop financial projections and build financial models.
• Support financial analysis at a corporate level, including development and tracking of KPIs, executive dashboarding, and preparing financial reports.
• Aid with external reporting and board preparations, including reports, narratives, and analyses.
• Collaborate with teams and support projects across the organization to modernize systems and business processes.
• Form business partner relationships with department heads to assist in financial reporting and analysis.
• Provide ad hoc analyses to support special projects across the business.

Requirements

• Bachelor's degree in finance, accounting, or a related field required; MBA preferred but not required.
• 1-3+ years of progressive finance and/or accounting experience required, with at least one year of experience in financial planning, analysis, and modeling preferred.
• Strong analytical thinking and problem-solving skills.
• Confidence to interact with the company's Executives and Leaders.
• Ability to communicate clearly, concisely, and frame the story.
• Ability to analyze complex issues to get to the root cause and provide and implement potential solutions.
• Talent for translating complex financial concepts for non-financial colleagues.
• Strong Microsoft Office skills, especially Excel.
• Proficient with creating and maintaining financial models.
• Track record of taking initiative and delivering results.
• Commitment to growing and developing professionally.
• Experienced in working with EPM (FCCS and EPBCS) and ERP systems.
• Ability to leverage the use of Data analytics tools (Power BI, Tableau, etc.).

Benefits

• Competitive wages
• Incredible benefits