Strategic FP&A Analyst — Forecasting & Analytics

CAMPBELL COMPANIES; Salt Lake City (UT); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

PTO

Health insurance

Dental insurance

Vision insurance

Life insurance

401(k) with company match

Job summary

ICM Solutions, the leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, seeks a financially curious Analyst to join the Finance team in Salt Lake City. You will support budgeting, forecasting, reporting, and operational analysis across the organization.

The ideal candidate is data-driven, with strong analytical skills and a drive to become a strategic finance partner for the business.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Statistics, or a related field.
• 2-4 years of experience in financial analysis, accounting, FP&A, corporate finance, or related analytical roles.
• Experience in industrial distribution, manufacturing, construction, equipment, transportation, or related industries is preferred but not required.
• Internship or early-career experience supporting budgeting, forecasting, or financial reporting is beneficial.

Responsibilities

• Support the annual budgeting process and periodic financial forecasting activities.
• Assist in maintaining forecast models and planning tools used throughout the organization.
• Work with department managers to gather information, validate assumptions, and analyze forecast results.
• Participate in monthly forecast updates and analysis of business trends.
• Perform variance analysis comparing actual results to budget, forecast, and prior-period performance.
• Analyze revenue, gross margin, operating expenses, inventory performance, and profitability trends.
• Support pricing, customer, product, and business segment analyses.
• Assist in preparing business cases, ROI analyses, and other decision-support materials.
• Identify trends, risks, and opportunities and communicate findings to finance leadership.
• Prepare recurring financial reports, dashboards, and KPI scorecards.
• Assist in the development and maintenance of management reporting packages.
• Compile, organize, and analyze financial and operational data from multiple systems.
• Create clear and concise visualizations and summaries for leadership and department managers.
• Support ad hoc reporting requests from finance and operational leaders.
• Partner with accounting and operational teams to validate financial and operational data.
• Support department managers in understanding budget performance and key business metrics.
• Provide analytical support to initiatives focused on improving operational efficiency and profitability.
• Collaborate with cross-functional teams to improve reporting processes and data quality.
• Assist with month-end financial review and management reporting activities.
• Support strategic planning and special projects as assigned.
• Contribute to continuous improvement initiatives within the Finance department.
• Maintain a strong commitment to workplace safety and company values.

Skills

Excel

Pivot tables

Lookups

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business Analytics/Statistics

Tools

Power BI

ERP systems

Job description

ICM Solutions, the leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, seeks a financially curious Analyst to join the Finance team in Salt Lake City. You will support budgeting, forecasting, reporting, and operational analysis across the organization.

The ideal candidate is data-driven, with strong analytical skills and a drive to become a strategic finance partner for the business.