Strategic FP&A Analyst: Capex & Forecasting

Crescent Electric Supply Company; East Dubuque (IL); On-site; USD 63,000 - 70,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) plan

Flexible spending accounts

Life insurance

Paid time off

Job summary

Crescent Electric Supply Company is seeking a Financial Analyst to provide FP&A support across the organization. You will collaborate with leadership to drive value-added analysis, budgeting, forecast planning, and strategic initiatives that affect profitability and cash flow.

Responsibilities include managing the Capex process, monthly reporting, and developing standardized dashboards. You will perform treasury tasks, analyze results, and deliver insights to senior management, with

Qualifications

• Bachelor’s Degree in Finance, Economics, or Accounting; MBA in Finance preferred.
• 3+ years of progressive experience in finance with a strong emphasis on planning and analysis.
• Larger company and/or distribution experience preferred. Demonstrated deep experience in data analysis/mining/modeling, corporate finance principles (NPVs, EVA/economic profit, capital structure), budget/forecast variance analysis, and industry or competitive research.

Responsibilities

• Own Capital Expenditure process, including financial analysis and approval of Capex requests, monthly reporting, and budgeting/forecasting of Capex and related depreciation.
• Support all financial planning processes, including annual budgeting and quarterly forecasting.
• Develop and maintain standardized performance reporting and dashboards across the organization.
• Provide analytical insights to identify trends, risks, and opportunities to improve profitability and cash flow.
• Perform monthly close related treasury tasks and vendor payments.

Skills

Financial analysis

Excel

PowerPoint

Data analysis

Communication

Education

Bachelor's degree in Finance/Economics/Accounting

MBA in Finance preferred

Tools

Financial consolidation software

Job description

Crescent Electric Supply Company is seeking a Financial Analyst to provide FP&A support across the organization. You will collaborate with leadership to drive value-added analysis, budgeting, forecast planning, and strategic initiatives that affect profitability and cash flow.

Responsibilities include managing the Capex process, monthly reporting, and developing standardized dashboards. You will perform treasury tasks, analyze results, and deliver insights to senior management, with