Financial Planning & Analysis Analyst (Finance)

The FP&A Analyst is responsible for working closely with the FP&A Manager, senior management, and functional leaders to plan, forecast, and analyze business performance for the equipment services/manufacturing business units across the USA. This role reports to the FP&A Manager. Our ideal candidate would reside within commuting distance to one of the following corporate office locations Sharon PA, Temple, TX, Houston TX.

Conduct financial planning, analysis, and forecasting for equipment services 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 equipment services segment