Strategic FP&A Lead: Forecasting, Modeling & Insights

Greenix Pest Control and Exterminator Services; North Carolina; On-site; USD 85,000 - 115,000; Full time

Job summary

Greenix Pest Control and Exterminator Services is seeking a Senior Financial Analyst to lead financial planning, budgeting, and forecasting to support strategic decisions and growth.

The role collaborates with executives to monitor performance, build robust financial models, produce clear reports, and drive KPI initiatives across the organization, requiring strong Excel skills and experience with data analysis.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4 to 7 years of applicable experience.
• Experience with financial modeling and analyses.
• Advanced Excel proficiency.
• Experience in analyzing, interpreting, and utilizing a variety of complex data sets.

Responsibilities

• Manage department financial planning, budgeting, and forecasting.
• Liaise with department executives on financial metrics and financial / operational performance.
• Create variance analysis reports and financial models.
• Lead real-time financial performance monitoring.
• Set and track key performance indicators (KPIs) and objectives.
• Act as a consultant for business partners by recommending strategies for increasing financial performance.
• Act as a system expert and resource for others on financial modeling, processes, and systems.
• Develop financial models through benchmarking and process analysis.
• Create polished and dynamic financial reporting that presents a clear, coherent narrative for a complex business model.
• Coordinate with FP&A leadership, CFO, and the Executive team on long-term financial planning.
• Establish financial policies.
• Advise and assist other FP&A analysts by reviewing financial reports and guiding financial decisions for the company.
• Spearhead operational initiatives.
• Perform other job duties and ad hoc analyses as assigned

Skills

Financial modeling

Advanced Excel

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Adaptive

Job description

Greenix Pest Control and Exterminator Services is seeking a Senior Financial Analyst to lead financial planning, budgeting, and forecasting to support strategic decisions and growth.

The role collaborates with executives to monitor performance, build robust financial models, produce clear reports, and drive KPI initiatives across the organization, requiring strong Excel skills and experience with data analysis.