Senior FP&A Strategist – Budgeting & Insights

The Fischer Group; Erlanger (KY); Sur place; USD 75 000 - 115 000; Plein temps

Résumé du poste

Fischer Homes in Kentucky is seeking a Senior Financial Specialist to join the Financial Planning & Analysis team. You will perform complex financial and variance analyses on results versus budget and projections, and benchmark performance against peers.

You will also support budgeting, forecasting, and strategic decision-making with robust financial models. As a member of the FP&A team, you will collaborate with division leadership, provide actionable insights, and help optimize financial

Qualifications

• Bachelor's Degree in Finance or related field
• Master’s degree preferred
• 3-5 years of professional experience in finance or accounting
• Highly skilled in Excel with advanced modeling abilities

Responsabilités

• Analyze monthly financial results, including income statements, balance sheets, cash flows, and key measures.
• Identify variances and recommend actions for divisions.
• Support budgeting and quarterly projections with division leadership.
• Evaluate financial statements to understand economic performance and trends.
• Develop and refine financial models and projections for strategic decisions.
• Collaborate with finance to reconcile data and resolve discrepancies.
• Provide insights into profit centers and lead quarterly projections for divisions.
• Identify opportunities to optimize financial systems and processes.
• Lead projects with strategic direction from management.

Connaissances

Excel

Formation

Bachelor's Degree in Finance or similar

Master’s degree

Description du poste

Fischer Homes in Kentucky is seeking a Senior Financial Specialist to join the Financial Planning & Analysis team. You will perform complex financial and variance analyses on results versus budget and projections, and benchmark performance against peers.

You will also support budgeting, forecasting, and strategic decision-making with robust financial models. As a member of the FP&A team, you will collaborate with division leadership, provide actionable insights, and help optimize financial