FP&A Analyst

Full Time
Walton Hills, OH 44146
Posted
Job description

Company Summary:

Incorporated over 120 years ago, The Smith & Oby Company and its subsidiaries have grown into one of the most respected mechanical contractors throughout Ohio and West Virginia. Throughout our storied history, our expanding services and capabilities have made us a benchmark for quality and professionalism in the construction industry.

Our services include but are not limited to HVAC, plumbing, process piping, project budgeting and estimating, 3D-BIM, design/build, engineering and service & maintenance. Our customer base is primarily in the commercial, industrial, healthcare and institutional industries.

Job Summary:

Smith and Oby was recently acquired by private equity and the new FP&A position will work directly with local management and our PE leaders to meet our increased reporting requirements. This individual will oversee the organization’s financial planning efforts, provide insight into both corporate and segment level financial performance, and help to lead the implementation of new, creative technology solutions which help drive Smith and Oby to a data driven organization.

Job Duties:

  • Develop and maintain detailed monthly budget and financial forecasts
  • Develop and maintain a detailed 13-week cash flow forecast
  • Develop and maintain key performance indicators related to the mechanical construction and service industry.
  • Review and improve existing company reporting across all segments
  • Participate in regular performance meetings with company leadership
  • Perform all other duties as assigned

Job Type: Full-time

Pay: $65,000.00 - $90,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Walton Hills, OH 44146: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Accounting: 1 year (Preferred)
  • Microsoft Excel: 1 year (Preferred)
  • Financial planning: 1 year (Preferred)

Work Location: One location

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