FP&A Analyst: Budgeting, Forecasting & Inventory Insights

Homans Associates, LLC; Wilmington (MA); Sur place; USD 70 000 - 80 000; Plein temps

Résumé du poste

Homans Associates, a subsidiary of Watsco, is seeking a Financial Planning and Analysis Analyst in Wilmington, MA. This salaried role supports budgeting, forecasting, and monthly financial reporting for management.

You will partner with the Director of FP&A to develop P&L and balance sheet forecasts, analyze inventory performance, lease ROI, and provide ad hoc analyses for SEC-related product detail and month-end close. Join a team focused on accuracy and timely insights.

Qualifications

• Experience with budgeting and forecasting processes.
• P&L analysis and reporting experience.
• Inventory reporting and lease ROI analysis experience.
• SEC-related product detail analysis.
• Month-end reporting and ad hoc reporting responsibilities.

Responsabilités

• Assist in monthly and daily revenue and inventory reporting.
• Work with Director FP&A to develop weekly, monthly and annual P&L and balance sheet forecasts.
• Manage the excess, slow and damage inventory reporting for Homans.
• Assist in the preparation of all budgets and forecasts, collecting, analyzing and consolidating financial data on a weekly, monthly and annual basis.
• New lease financial revenue and cost projections and analysis to determine ROI and recommendation to senior management
• Analysis of equipment product details for SEC reporting requirements.
• Create financial month end reporting to distribute to senior management
• Special projects as requested by Director of FP&A
• Other duties as assigned.

Description du poste

Homans Associates, a subsidiary of Watsco, is seeking a Financial Planning and Analysis Analyst in Wilmington, MA. This salaried role supports budgeting, forecasting, and monthly financial reporting for management.

You will partner with the Director of FP&A to develop P&L and balance sheet forecasts, analyze inventory performance, lease ROI, and provide ad hoc analyses for SEC-related product detail and month-end close. Join a team focused on accuracy and timely insights.