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Sr FP&A Analyst
Apex Service Partners
Senior FP&A Analyst driving finance ops, reporting, forecasting, and strategic planning.
12d ago
Intermediate (4-7 years), Experienced (8-12 years), Expert & Leadership (13+ years)
Full Time
Irving, TX
Office Full-Time
Company Size
600 Employees
Service Specialisms
Construction services
Project Management
Consulting
Engineering
Technical Services
Turnkey
Sector Specialisms
HVAC
Plumbing
Electrical
Residential Home Services
Role
What you would be doing
financial reporting
financial modeling
lender reporting
budget forecast
variance analysis
finance operations
- Support preparation of monthly consolidated financial reporting materials
- Develop detailed financial models to facilitate strategic planning and decision-making
- Support the preparation of quarterly lender compliance reporting
- Become the trusted FP&A support for APEX Partner Services functional leaders by leading the budget / forecast process for department costs, supporting functional leaders in monthly variance review of actuals to budget, and providing ad hoc reporting / analysis
- Conduct analyses and build presentations to support Board and management dialogue and capital allocation decisions
- Build and maintain a direct link between finance, accounting, and operations to facilitate accurate and timely reporting and financial planning
What you bring
gaap
financial modelling
corporate finance
finance degree
analytical
integrity
- Resourceful – figures out how to achieve results creatively with finite resources
- Analytical – finds meaning and action in numbers, and is a data-driven decision-maker
- Strong work ethic with a demonstrated history of outworking peers
- Understanding of S. GAAP accounting
- 2+ years of prior corporate finance, transaction advisory services, investment banking and/or private equity experience
- Experience working with minimal oversight and directly with senior leadership, a plus
- Impeccable integrity and ethical standards
- Excellent communicator – written and oral
- Exceptional formatting skills and attention to detail
- Strong ability to communicate financial information into common language
- Stellar time management and organizational skills
- Exceptional financial modelling skills
- Bachelor’s degree in finance/accounting or a related field
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
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Company
Overview
- Founded with a mission to provide high-quality, essential services to a broad range of industries.
- Apex Service Partners has grown into a key player in industries like industrial, energy, and infrastructure.
- The company specializes in offering tailored solutions that address complex operational challenges.
- With a focus on reliability and safety, Apex handles large-scale projects in sectors requiring technical expertise.
- Apex has developed a strong track record of successfully completing projects in both urban and rural environments.
- They have been recognized for their ability to manage and deliver specialized services across multiple sectors.
- Typical projects include managing infrastructure installations, energy solutions, and commercial services.
- Commitment to excellence in all aspects of business
- Integrity in actions and decisions
- Customer focus to build strong relationships
- Collaborative and supportive team environment
- Innovation through continuous improvement
2050
Net Zero Emissions Target Year
The company has set a goal to achieve net zero emissions by 2050, demonstrating its commitment to reducing greenhouse gas emissions.
- Commitment to sustainable operations and practices
- Focus on energy efficiency, waste reduction, and resource conservation
- Active pursuit of carbon footprint reduction goals
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