Financial Planning & Analysis Analyst

Essential Responsibilities: Lead the annual budgeting process and maintain rolling and multi-year forecasts, including scenario analysis to support executive decision-making. Prepare monthly variance analysis comparing actual results to budget and forecast, with clear explanations of key drivers. Build and maintain financial models for fleet capital expenditures, equipment ROI, and expansion opportunities, including new branches and potential acquisitions. Track and report on equipment utilization, rental rates, and branch and project profitability. Develop monthly and quarterly management reporting packages and executive-ready presentations. Design and maintain Power BI dashboards and automated reporting to reduce reliance on manual Excel processes. Present financial results and models to leadership, translating complex data into clear business insights. Partner with Accounting, Operations, and IT to ensure data integrity and consistent reporting. Support materials for lenders, auditors, and other external partners as needed.

Qualifications: Bachelor's Degree in Accounting, Finance, Economics, Business Analytics, or a related field.3-5 years of experience in Financial Planning & Analysis, Accounting, Financial Analysis, Corporate Finance, or a similar analytical role. Experience supporting budgeting, forecasting, financial reporting, or financial modeling activities. Experience using business intelligence, reporting, ERP, or accounting systems. Experience working with accounting or financial data and communicating analysis to non-financial stakeholders. Must be legally authorized to work in the United States. Why choose Addison Finance & Accounting?

Pay: We negotiate high salaries using US Bureau of Labor Statistics