Regional FP&A Analyst

Solomon Page; Austin (TX); On-site; USD 100,000 - 115,000; Full time

Benefits offered by this job

Bonus DOE

Job summary

Solomon Page is seeking a Senior Regional FP&A Analyst to partner with regional and branch leadership, translating financial and operational data into actionable insights that drive business performance in Austin. This hands-on role owns regional forecasting, budgeting, and monthly financial reporting, working closely with VPs and general managers.

The ideal candidate has 5-8 years of FP&A or corporate finance experience, advanced Excel and modeling skills, and the ability to communicate complex

Qualifications

• 5–8 years of progressive FP&A or corporate finance experience.
• Advanced Excel, financial modeling, budgeting, and forecasting skills.
• Ability to translate complex financial data into actionable business recommendations.
• Strong communication and business partnering skills with senior leadership experience.

Responsibilities

• Serve as the primary finance partner to regional leadership, providing insights and recommendations.
• Own regional budgeting and forecasting processes with revenue, gross margin, labor, and operating expenses.
• Lead monthly financial reporting and variance analysis with explanations of actuals vs. budget/forecast.
• Analyze operational metrics including revenue, profitability, labor productivity, job costing, backlog, WIP, and margins.
• Prepare and facilitate monthly regional business reviews highlighting trends and improvement opportunities.
• Support sales commission and incentive analysis and plan effectiveness.
• Collaborate with branch accounting on month-end close, revenue recognition, and reporting accuracy.
• Deliver ad hoc financial analysis related to pricing, customer profitability, capex, and acquisition integration.
• Help develop standardized FP&A reporting, dashboards, and AI-enabled improvements across regions.

Skills

Financial modeling

Budgeting & forecasting

Variance analysis

Executive communication

Data storytelling

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Advanced Excel

Job description

Our client is seeking a Senior Regional FP&A Analyst to partner with regional and branch leadership, translating financial and operational data into actionable insights that drive business performance. This highly visible, hands-on role will own regional forecasting and budgeting, lead financial analysis and business reviews, and support strategic decision-making. The ideal candidate combines strong financial modeling skills with an understanding of operational drivers, including labor, job costing, contracts, backlog, and margins.

• Compensation : $100-115K plus bonus DOE

Key Responsibilities

• Serve as the primary finance partner to the Regional VP and branch General Managers, providing financial insights and recommendations.
• Own regional budgeting and forecasting processes, partnering with branch leadership on revenue, gross margin, labor, and operating expenses.
• Lead monthly financial reporting and variance analysis, explaining actual results against budget and forecast.
• Analyze key operational metrics, including revenue, profitability, labor productivity, job costing, backlog, WIP, and margins.
• Prepare and facilitate monthly regional business reviews, highlighting performance trends and areas for improvement.
• Support sales commission and incentive calculations, analysis, and plan effectiveness.
• Partner with branch accounting teams on month-end close, revenue recognition, and financial reporting accuracy.
• Deliver ad hoc financial analysis related to pricing, customer profitability, capital expenditures, and acquisition integration.
• Help develop standardized FP&A reporting, dashboards, and AI-enabled process improvements across regions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5-8 years of progressive FP&A or corporate finance experience.
• Advanced Excel, financial modeling, budgeting, and forecasting skills.
• Strong understanding of financial statements, variance analysis, and operational financial drivers.
• Ability to translate complex financial data into actionable business recommendations.
• Strong communication and business partnering skills, with experience presenting to senior leadership.
• Self-starter with strong analytical skills and the ability to thrive in a fast-paced environment.
• Willingness to travel to regional branch locations as needed.

Industry experience in construction, HVAC, electrical, mechanical services, or other field-service businesses is a plus.