FP&A Financial Analyst: Growth & Strategic Forecasting

Patrick Industries; Elkhart, Northern (IN, KY); Hybrid; USD 65,000 - 85,000; Full time

Benefits offered by this job

Health

Dental

Vision

Life Insurance

401K Match

Paid Vacation

Holidays

Health Club

Tuition Reimbursement

Job summary

Patrick Industries, headquartered in Elkhart, Indiana, is seeking a Financial Analyst to support Corporate FP&A planning, reporting, and analysis. This development role offers a clear path toward Senior Analyst as responsibilities grow and independence increases.

You will prepare forecast schedules, maintain planning models, and reconcile inputs while partnering with business unit finance and corporate owners to validate data and explain results.

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

Pivot tables

Lookups

Power BI

SQL

Variance analysis

Forecasting

Education

Bachelor's degree in Finance/Accounting/Business Admin

Tools

ERP system

Power BI

SQL

Job description

Patrick Industries, headquartered in Elkhart, Indiana, is seeking a Financial Analyst to support Corporate FP&A planning, reporting, and analysis. This development role offers a clear path toward Senior Analyst as responsibilities grow and independence increases.

You will prepare forecast schedules, maintain planning models, and reconcile inputs while partnering with business unit finance and corporate owners to validate data and explain results.