FP&A Associate

🔥 8 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Cobalt Service Partners

WebsiteLinkedInAll Job Openings

201 - 500 employees

🤝 B2B

🔐 Security

🚗 Transport

B2B • Security • Transport

Cobalt Service Partners is a company that specializes in acquiring exceptional access solutions businesses. They operate behind the scenes to help these companies enhance their potential while continuing to operate under their existing brands. Cobalt is focused on sectors such as overhead doors and docks, security gates, commercial doors, video surveillance systems, and access control systems, making them a key player in the commercial service and security industry.

📋 Description

• 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 • 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

🎯 Requirements

• 5+ years of progressive experience in FP&A, corporate finance, or a related analytical role • demonstrated ability to manage data inputs, build reports, and support cross-functional planning processes within a CPM; OneStream experience is preferred • 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 is 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.

🏖️ Benefits

• healthcare • 401(k) match • flexible time off • bonus potential