Hybrid FP&A Analyst: Sales Forecasts & Financial Modeling

Ambient; Orange (CA); Hybrid; USD 100,000 - 110,000; Full time

Benefits offered by this job

401(k) match

PTO

Comprehensive benefits

Job summary

A leading HVAC solutions provider in Orange, CA is looking for a mid-senior level FP&A Analyst to provide critical financial insights for strategic decision-making. The candidate will develop sales forecasts, lead budgeting processes, and conduct detailed financial analysis while collaborating with various teams. This full-time position offers a salary range of $100k-$110k, along with a comprehensive benefits package.

Qualifications

• Minimum of 3-5 years of experience in financial planning, analysis, sales planning, or related roles.
• Strong knowledge of sales forecasting techniques and tools.
• Experience with financial reporting systems and CRM systems.

Responsibilities

• Develop and maintain accurate sales forecasts across product lines and regions.
• Lead the sales budgeting process, aligning forecasts with financial objectives.
• Conduct thorough financial analysis to support strategic decision-making.

Skills

Analytical skills

Problem-solving skills

Decision-making skills

Sales forecasting techniques

Communication skills

Microsoft Excel proficiency

Education

Bachelor's degree in finance, accounting, or related field

Tools

Power BI

Salesforce

Adaptive

Job description

A leading HVAC solutions provider in Orange, CA is looking for a mid-senior level FP&A Analyst to provide critical financial insights for strategic decision-making. The candidate will develop sales forecasts, lead budgeting processes, and conduct detailed financial analysis while collaborating with various teams. This full-time position offers a salary range of $100k-$110k, along with a comprehensive benefits package.