Apex Service Partners

FP&A Analyst

Apex Service Partners

full-time

Posted on:

Location Type: Office

Location: Irving • Texas • 🇺🇸 United States

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Salary

💰 $80,000 per year

Job Level

JuniorMid-Level

About the role

  • Build and maintain a direct link between finance, accounting, and operations to facilitate accurate and timely reporting and financial planning
  • 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
  • Support preparation of monthly consolidated financial reporting materials
  • Support the preparation of quarterly lender compliance reporting
  • Develop detailed financial models to facilitate strategic planning and decision-making
  • Conduct analyses and build presentations to support Board and management dialogue and capital allocation decisions
  • Become recognized as a trusted partner across Apex

Requirements

  • Bachelor's degree in finance/accounting or a related field
  • 2+ years of prior corporate finance, transaction advisory services, investment banking and/or private equity experience
  • Exceptional financial modelling skills
  • Understanding of S. GAAP accounting
  • Strong ability to communicate financial information into common language
  • Experience working with minimal oversight and directly with senior leadership, a plus
Benefits
  • medical, dental and vision coverage
  • unlimited PTO
  • 401(k) matching

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudgetingforecastingvariance analysisfinancial reportingS. GAAP accountingad hoc reportingstrategic planningcapital allocation
Soft skills
communicationcollaborationtrust buildinganalytical thinkingpresentation skills
Certifications
Bachelor's degree in financeBachelor's degree in accountingrelated field degree
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