Strategic FP&A Analyst — Drive Profitability & Growth

Interstate AC; United States; On-site; USD 65,000 - 90,000; Full time

Job summary

Interstate AC is seeking an FP&A Analyst to support financial planning, budgeting, forecasting, reporting, and strategic analysis. You will partner with operational leaders and senior management to provide insights that improve profitability, cash flow, and overall performance.

The role requires strong analytical skills, business acumen, and the ability to translate data into actionable recommendations for non-financial stakeholders.

Qualifications

• Bachelor's degree in finance and/or accounting; MBA or CPA preferred but not required.
• 2–5 years of FP&A, corporate finance, accounting, or related analytics experience.
• Experience with budgeting, forecasting, financial modeling and data analysis.
• Experience in HVAC, plumbing, or construction sectors is a plus.

Responsibilities

• Assist with annual budgeting and quarterly forecasting process
• Develop and maintain financial models to support planning activities
• Analyze variances between actual results, budget, and forecast
• Prepare monthly financial reports and management dashboards
• Analyze trends in revenue, gross margin, operating expenses, labor, and EBIT
• Identify key business drivers and performance indicators – correlate to financial results
• Support month-end close analysis and reporting

Skills

Analytical skills

Attention to detail

Communication with leadership

Organizational skills

Time management

Multitasking

Continuous improvement mindset

Financial storytelling

Education

Bachelor’s degree in Finance and / or Accounting

MBA or CPA preferred but not required

Tools

Microsoft Excel

Sage Intacct

ServiceTitan

BI tools

Job description

Interstate AC is seeking an FP&A Analyst to support financial planning, budgeting, forecasting, reporting, and strategic analysis. You will partner with operational leaders and senior management to provide insights that improve profitability, cash flow, and overall performance.

The role requires strong analytical skills, business acumen, and the ability to translate data into actionable recommendations for non-financial stakeholders.