Senior Financial Analyst, Financial Planning & Analysis

Alliance Technical Group; Decatur (AL); Presencial; USD 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Resumo da oferta

Alliance Technical Group in Decatur, Alabama is seeking a Senior Financial Analyst to build robust financial models and drive disciplined planning. You will partner with the Director of FP&A and business leaders to support budgeting, rolling forecasts, and monthly reporting, while contributing to acquisition analytics and integration work.

The role emphasizes rigorous analysis, cross-functional collaboration, and hands-on ownership of financial processes in a fast-growing, private-equity-backed

Qualificações

• 2-4 years of progressive experience in FP&A, public accounting, or related finance function.
• CPA preferred.
• Big 4 public accounting experience preferred.

Responsabilidades

• The Budget Build: support enterprise-wide annual operating plan process with bottoms-up inputs.
• The Forecast: maintain rolling revenue and EBITDA forecast with actuals.
• Variance Analysis: explain drivers of variance and flag risks/opportunities.
• M&A Support: model acquisitions and integrate deals into forecasting.
• Business Unit Reporting: prepare monthly performance packs for leadership.
• Systems & Process: maintain models and NetSuite budgeting templates.
• Ad Hoc Analysis: respond to CFO/Director requests with speed and accuracy.

Conhecimentos

Financial modeling

Analytical skills

Cross-functional collaboration

Strong Excel

Formação académica

Bachelor's degree in Finance, Accounting, or Economics

Ferramentas

NetSuite Planning & Budgeting

NetSuite

Descrição da oferta de emprego

THE OPPORTUNITY

Alliance Technical Group (“ATG”) is a Blackstone-backed environmental compliance, testing, and monitoring platform operating 60+ locations across North America — and building the finance organization to match its growth ambitions. This is a hands‑on seat for someone who wants to build real financial modeling and analytical range inside a fast‑moving, private equity‑backed platform, working directly alongside the Director of FP&A with exposure to business unit leaders and the broader finance organization. The Senior Financial Analyst will be a core builder of the numbers that drive decisions at ATG — supporting the budget, the rolling forecast, the M&A integration model, and the monthly reporting package to leadership. You will partner closely with the Director of FP&A to bring rigor to the planning process — zero‑based budgeting, rolling forecasts, variance‑to‑plan analysis — and build the technical depth and business judgment that set up a fast path to the next level of FP&A leadership.

What You Will Own

• The Budget Build. Support the enterprise‑wide annual operating plan process, working with business unit finance leads to compile, test, and consolidate a bottoms‑up plan that holds up under scrutiny.


• The Forecast. Maintain and update the rolling revenue and EBITDA forecast, translating monthly actuals and operating data into a forward view the Director of FP&A and CFO can rely on.


• Variance Analysis. Analyze monthly results against budget and forecast, identifying and explaining drivers of variance and flagging risks and opportunities before they become surprises.


• M&A Support. Support acquisition modeling and the integration of newly closed deals into ATG’s financial reporting and forecast, tracking actual performance against the deal thesis.


• Business Unit Reporting. Build and maintain the monthly performance packages and flash reporting distributed to business unit and executive leadership.


• Systems & Process. Help build and maintain the models, reporting templates, and management operating rhythm — including NetSuite Planning & Budgeting — that scale with the platform through its next phase of growth.


• Ad Hoc Analysis. Respond to analytical requests from the Director of FP&A and CFO with speed and precision, from board deck support to one‑off deep dives.

What Success Looks Like In Year One

• A forecast and budget process you can run with minimal oversight, trusted for its accuracy and timeliness.


• Variance analysis sharp and timely enough that it shapes the monthly conversation with business unit leaders.


• A track record of clean, reliable support on at least one acquisition integration from close through reporting.


• A reputation as the analyst the CFO can hand a hard problem to and trust the output.

What We Are Looking For

• 2-4 years of progressive experience in financial planning & analysis, public accounting, or a related finance function.


• CPA preferred.


• Big 4 public accounting experience strongly preferred.


• Strong financial modeling and analytical skills, with the attention to detail to get the numbers right the first time.


• Advanced Excel fluency; NetSuite and NetSuite Planning & Budgeting experience is a plus.


• Bachelor’s degree in Finance, Accounting, or Economics.


• A collaborative, high-ownership mindset and the communication skills to work directly with business unit and executive leadership.

WHY ATG

This role sits inside a growth story — organic and acquired — backed by one of the world’s most disciplined sponsors. You will work directly with the FP&A team, gain exposure to the CFO and business unit leadership, and build the technical and business skills that set up a fast path to the next level of FP&A leadership.

Employee Benefits

• Medical, Dental, and Vision Insurance


• Flexible Spending Accounts


• 401(K) Plan with Competitive Match


• Continuing Education and Tuition Assistance


• Employer-Sponsored Disability Benefits