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Virginia Tile Co.2 weeks ago

Senior FP&A Analyst

Hybrid · Plymouth, Michigan, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Unknown

Job Summary

Senior FP&A Analyst responsible for financial planning, forecasting, reporting, and operational analysis across a fast-paced, growth-focused organization. Roles include building rolling forecasts, budgeting and reforecasting, SG&A cost management, variance analysis, monthly close narratives, EBITDA tracking, and creation of financial models and dashboards using Excel, Power BI, and ERP data. The role emphasizes leveraging AI-enabled tools and analytics to speed analysis, improve reporting efficiency, and provide leadership with board-ready insights. Collaboration across Finance, Operations, Sales, and IT, with emphasis on cross-functional data integrity and process improvements in a private-equity-backed environment.

Required Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field required.
  • 7+ years of FP&A, corporate finance, or related analytical experience.
  • Advanced Microsoft Excel skills required, including financial modeling, pivot tables, and complex formulas.
  • Experience with Power BI, or similar analytics and visualization tools is strongly preferred.
  • Experience leveraging AI-enabled tools, automation platforms, or advanced analytics solutions to improve reporting and business insights preferred.
  • ERP system experience required.
  • Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.
  • Ability to communicate financial concepts clearly with both finance and non-finance stakeholders.
  • Experience operating in a private-equity-backed, high-growth, or multi-entity environment preferred.
  • Demonstrated ability to manage multiple priorities in a fast-paced environment.
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Virginia Tile Co.

Senior FP&A Analyst

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