ABOUT THE ROLE
The Sr. Finance Analyst / Finance Manager is a high-impact, highly visible role within the corporate finance function of a privately held independent industrial services provider. This individual will serve as a trusted business partner and analytical backbone across the organization — supporting financial planning, management reporting, cost analysis, and cash flow oversight.
RESPONSIBILITIES
Financial Planning & Forecasting
- Support the annual budget and monthly forecast builds, including revenue, OpEx, and headcount modeling across business units
- Build and continuously improve financial models to support business decisions, scenario analysis, and sensitivity testing
- Prepare monthly management reporting packages with key performance indicators, trend analysis, and executive-level narratives
Reporting & Analysis
- Draw accurate conclusions from complex data; build models that inform, not just report
- Analyze cost trends by service line, geography, and cost category; flag anomalies and recommend corrective actions
- Assist with month-end close activities in coordination with the Accounting team
- Conduct ad hoc analyses to support pricing decisions, CapEx evaluations, and strategic initiatives
- Maintain internal financial reporting infrastructure; identify opportunities to improve accuracy, automation, and presentation
Collaboration & Process Improvement
- Partner with department heads to collect budget/forecast inputs and ensure accuracy of cost center data
- Identify opportunities to streamline recurring reporting and reduce manual work
- Maintain data integrity across planning tools and source systems
REQUIREMENTS
- Bachelor's degree in Finance, Accounting, or a related field
- 3 - 6 years of progressive finance experience, including direct FP&A, financial reporting, and cost analysis responsibilities
- Experience in an industrial, construction, field services, or asset-intensive business environment strongly preferred
- Advanced proficiency in Microsoft Excel; strong financial modeling skills
- Working knowledge of GAAP and financial statement preparation
- Demonstrated ability to manage competin