Blackmon Mooring & BMSCAT

Financial Planning & Analysis Senior Analyst

Haltom City, TX, USPosted 4 months ago

Job Description

BMS CAT

is a trusted leader in disaster restoration. From initial clean-up to complete rebuilds, BMS CAT supports clients every step of the way. We handle multi-million-dollar commercial projects as well as residential losses of all sizes. Founded in 1948, we have built a long-standing reputation for quality, reliability, and service excellence.

We are a team of high-energy, high-performing individuals who work together to maintain BMS CAT’s position as an industry leader.

Position Summary

Reporting to the Corporate Controller, the FP&A Senior Analyst will support financial reporting, review, and analysis at the corporate and consolidated level. The role will work closely with the Accounting and Senior Leadership teams to help assess and drive the Company's strategy and performance, with a primary focus on conducting consolidated-level analysis, preparing monthly management decks, and assisting with the annual budgeting process. The FP&A Senior Analyst’s areas of focus are financial statement review, forecasting and budgeting, financial modeling for capital projects, and executive-level presentation development. It is imperative for the FP&A Senior Analyst to work closely with various operational team leadership to develop and maintain a deep understanding of business drivers.

* This position reports to our headquarters and is an on-site role. Remote only or relocation will not be offered.

Responsibilities

:

  • Prepare monthly reporting decks and management presentations for the senior leadership team and private equity sponsor.
  • Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level.
  • Assist with the annual corporate budgeting process by consolidating branch budgets, validating underlying assumptions, and preparing summary analyses and presentation materials.
  • Assist with the preparation of debt covenant compliance reporting and related analytic suppor...

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