FP&A Financial Analyst — Growth Path to Senior (On-Site)

Patrick Industries, Inc.

Elkhart (IN)

On-site

USD 65,000 - 90,000

Full time

6 days ago
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Benefits offered by this job

Health insurance
Dental
Vision
Life Insurance
Insurance
Paid Vacation
401K Match
Holidays
Health Club & Tuition Reimbursement

Job summary

Patrick Industries, Inc. in Elkhart, IN, is seeking a Financial Analyst to support the Corporate FP&A team's planning, forecasting, reporting and variance analyses.

This development role partners with business unit finance and corporate owners to validate inputs and explain results. You will prepare forecast schedules, maintain planning models, and assist with budgeting, month-end close, and KPI tracking across RV, Marine, Powersports and Housing markets.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 2+ years of FP&A, accounting, corporate finance, or a comparable analytical role; manufacturing or public company experience a plus.
  • Strong Microsoft Excel skills, including lookup functions, pivot tables, and structured multi-tab workbooks; Power Query a plus.
  • Working knowledge of the income statement, balance sheet, and statement of cash flows, and how they connect.
  • Experience working in an ERP or enterprise planning system; exposure to Power BI, SQL, or another reporting or data query tool preferred.
  • Demonstrated accuracy and attention to detail in recurring, deadline-driven work.
  • Clear written and verbal communication, and comfort asking questions of business partners outside Finance.
  • Ability to manage multiple requests against a fixed close and reporting calendar.
  • High personal integrity, accountability, and commitment to Patrick's BETTER Together culture.

Responsibilities

  • Prepare forecast and budget schedules for assigned business units and corporate departments, including data collection, input, and validation.
  • Maintain planning models, templates, and supporting workbooks, and document assumptions across planning iterations.
  • Reconcile business unit and department submissions, and follow up on missing, late, or inconsistent inputs.
  • Support the annual budget and long-range planning calendar.
  • Prepare recurring management reports, dashboards, and reporting packages on the monthly and quarterly calendar.
  • Perform budget, forecast, and prior year variance analysis, and draft written explanations of material variances.
  • Pull, reconcile, and validate financial and operational data across the ERP and reporting systems.
  • Partner with Accounting through month-end close to resolve data, timing, and classification questions.
  • Support corporate department planning through spend reporting, budget tracking, and routine department owner questions.
  • Assist business unit finance teams with recurring reporting requests and data pulls.
  • Track and report key performance indicators on a recurring basis.
  • Complete ad hoc analysis and modeling requests from the FP&A Manager and Finance leadership.
  • Support industry and market data collection across Patrick's RV, Marine, Powersports, and Housing end markets.
  • Identify and implement improvements that reduce manual effort in recurring reporting and planning work.

Skills

Excel
Accounting knowledge
Communication
Attention to detail
Deadline management
Integrity
FP&A experience

Education

Bachelor's degree (Finance/Accounting/BA)

Tools

ERP systems
Power BI
SQL

Job description

Patrick Industries, Inc. in Elkhart, IN, is seeking a Financial Analyst to support the Corporate FP&A team's planning, forecasting, reporting and variance analyses.

This development role partners with business unit finance and corporate owners to validate inputs and explain results. You will prepare forecast schedules, maintain planning models, and assist with budgeting, month-end close, and KPI tracking across RV, Marine, Powersports and Housing markets.

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