Strategic FP&A Partner for Operations & Forecasting

CRG Search; Fort Mill (SC); Hybrid; USD 90,000 - 120,000; Full time

Job summary

CRG Search is seeking a Senior Financial Analyst to partner with operational leadership, focusing on forecasting, budgeting, and strategic decision support in a $1B+ division. This role offers high visibility with VPs and senior leaders and emphasizes collaboration and business partnering.

The position is based in Fort Mill, SC with hybrid flexibility (4 days onsite, 1 day remote), driving monthly forecasting, reviews, and modeling for critical initiatives and performance improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 2–5 years of experience in Finance, FP&A, Audit, or related analytical role.
• Strong understanding of financial statements and analysis.
• Strong analytical and financial modeling capabilities.
• Experience with Oracle/Hyperion, IBM Cognos, or similar systems.
• Ability to communicate findings clearly to finance and operations leaders.
• Detail-oriented, proactive, and curious with problem-solving skills.
• Willingness to travel 2–4x per year.

Responsibilities

• Serve as the primary Finance business partner for branches and district managers.
• Partner on financial analysis and strategic requests from senior leadership.
• Lead the monthly market-level forecasting process with multiple scenarios.
• Conduct monthly financial reviews with Operations, analyzing performance, forecasts, trends, risks, and opportunities.
• Translate financial data into clear, actionable insights for operational leaders.
• Support the annual bottom-up budgeting and planning process.
• Perform financial modeling and ad hoc analyses on key initiatives (new locations, fleet mix, investments).
• Support month-end activities and journal entries.
• Establish and audit quarterly and annual field incentive compensation.
• Leverage enterprise reporting systems to develop models and identify trends.

Skills

Financial analysis

Financial modeling

Forecasting

Business partnering

Communication

Presentation skills

Problem solving

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

Oracle/Hyperion

IBM Cognos

Job description

CRG Search is seeking a Senior Financial Analyst to partner with operational leadership, focusing on forecasting, budgeting, and strategic decision support in a $1B+ division. This role offers high visibility with VPs and senior leaders and emphasizes collaboration and business partnering.

The position is based in Fort Mill, SC with hybrid flexibility (4 days onsite, 1 day remote), driving monthly forecasting, reviews, and modeling for critical initiatives and performance improvements.