Regional FP&A Strategist — Senior Analyst

HeartLand, LLC; Kansas City (MO); On-site; USD 90,000 - 115,000; Full time

Job summary

HeartLand, LLC in Kansas City is seeking a Senior FP&A Analyst – Regional Operations to lead planning and analysis for operating companies and regions, linking financial results to day-to-day decisions that drive revenue, costs and profitability. Reporting to the Director of FP&A, you will independently manage budgets, forecasts and monthly outlooks.

You’ll partner with operating leaders, build financial models and present insights to support strategic actions, evaluate capital proposals and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• Demonstrated experience in financial analysis, planning, forecasting or a related finance/accounting role.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis and business performance metrics.
• Advanced spreadsheet skills and experience building/interpreting financial models.
• Ability to explain financial results to non-financial leaders.

Responsibilities

• Lead annual budgets, forecasts and monthly outlooks for assigned operating companies or regions.
• Compare actual and projected results with budgets and forecasts, explaining drivers behind variances.
• Evaluate revenue, labor, staffing, margins and other KPIs to identify trends and opportunities.
• Provide insight and challenging assumptions to support sound decisions for operating company leaders.
• Build and maintain financial models and scenario analyses for operational initiatives and capex.

Skills

Financial analysis

Forecasting

Budgeting

Communication

Power BI

ERP experience

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

ERP systems

Job description

HeartLand, LLC in Kansas City is seeking a Senior FP&A Analyst – Regional Operations to lead planning and analysis for operating companies and regions, linking financial results to day-to-day decisions that drive revenue, costs and profitability. Reporting to the Director of FP&A, you will independently manage budgets, forecasts and monthly outlooks.

You’ll partner with operating leaders, build financial models and present insights to support strategic actions, evaluate capital proposals and