Sr. Financial Planning and Analysis (Finance)

The On-Premise Services FP&A Senior Analyst is responsible for working closely with the Corporate FP&A Manager, On-Premise Finance Director, senior management, and functional leaders to plan, forecast, and analyze business performance. This role reports to the Corporate FP&A Manager. The On-Premise Services segment of Sunbelt Solomon has more than $200 million in revenue spanning Field Services, Engineering, Field Decommissioning and Rental operations. The FP&A analyst will develop a strong understanding of the business to become a business partner to the operational leadership. Possible locations: Sharon PA, Edmonton AB, Houston TX.

Conduct financial planning, analysis, and forecasting for On-Premise Services external reporting segment Partner with Segment Leadership to develop & maintain meaningful monthly and quarterly business metrics, operational scorecards, reports, and decision support analysis Drill into and summarize cost/revenue data to answer business questions and support management decision-making Consolidate and assist in preparation of annual business plan and periodic (monthly/quarterly) reforecast Prepare and analyze capital expenditure requests Assist Segment Leadership with ad hoc reporting and requests Support integration activities for recent and future acquisitions within On-Premise Services segment