Senior FP&A Analyst

🕒 Maio 14

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Cobalt Service Partners

SiteLinkedInTodas as Vagas

201 - 500 funcionários

🤝 B2B

🔐 Segurança

🚗 Transporte

B2B • Security • Transport

A Cobalt Service Partners é uma empresa especializada na aquisição de negócios de soluções de acesso excepcionais. Eles operam nos bastidores para ajudar essas empresas a ampliar seu potencial enquanto continuam a operar sob suas marcas existentes. A Cobalt foca em setores como portas e docas suspensas, portões de segurança, portas comerciais, sistemas de vigilância por vídeo e sistemas de controle de acesso, tornando-se um protagonista chave na indústria de serviços comerciais e segurança.

Descrição

• Support the preparation, consolidation, and analysis of annual budgets, monthly forecasts, and long-range planning across multiple business units. • Analyze monthly actuals vs. budget and forecast, identify key variances, and deliver meaningful, decision-ready commentary to senior stakeholders. • Own and manage the 13-Week Cash Flow forecast model and reporting cadence, tracking DSO, DPO, and working capital drivers — presenting insights directly to senior leadership. • Maintain and administer OneStream, managing data inputs across multiple business units and building reports used in monthly financial reporting and planning processes. • Develop and maintain financial models and dashboards that provide real-time, actionable insights into business performance. • Ensure accuracy across all reporting and analytics efforts, applying a rigorous check-and-balance process to every deliverable before it reaches leadership. • Prepare regular and ad hoc financial reports and presentations for executive leadership and private equity sponsors, as well as quarterly financial reports for lenders. • Champion the adoption of AI tools and Microsoft Copilot to streamline financial workflows, automate reporting tasks, and introduce best-in-class operational practices across the team.

🎯 Requisitos

• 5+ years of progressive experience in FP&A, corporate finance, or a related analytical role; a career progression from accounting into FP&A is strongly preferred. • OneStream experience is required; demonstrated ability to manage data inputs, build reports, and support cross-functional planning processes within the platform. • Background in a late-stage, PE-backed company environment; experience supporting scaled operations and reporting to institutional investors is a strong plus. • Bachelor’s degree in Finance or Accounting required; CPA, CMA, or MBA is a plus. • Strong Excel and financial modeling skills; experience with Sage or Power BI is a plus. • Demonstrated ability to implement or support technology-driven process improvements, including AI-driven workflow automation. • Exceptional attention to detail with a proven, repeatable check-and-balance process for financial outputs. • Strong interpersonal and communication skills, with the ability to work cross-functionally and present financial insights with clarity and confidence.

🏖️ Benefícios

• Healthcare • 401(k) match • Flexible time off