Senior Financial Analyst- FP&A
Flagship Facility Services
When you join Flagship Facility Services, Inc. you will work alongside innovative leaders who set the standards responsible for our reputation as an industry leader today, and you will be a part of shaping our future in the years to come. The Senior Financial Analyst will provide financial leadership to “field operation and corporate teams” based throughout the United States.
This hands-on position is responsible for financial reporting and analysis. In this role you will support new business sales costings, financial planning and forecasting, analysis of existing business through trends, key performance indicators and variances, preparation of annual budgets and recommendations for process improvements. An exciting career growth opportunity currently exists for this position. You are a team player with outstanding communication skills, have a passion for service excellence, and thrive in a fast paced, roll up your sleeves office environment.
Benefits:
- 401K w/ Company match
- health, dental, and vision insurance options
- pet insurance
- unlimited PTO
- hybrid schedule, requiring 4 days in office, 1 from home
Key Responsibilities
- Act as a finance business partner to Operations and Sales, supporting client pricing, contract structuring, renewals, and profitability analysis
- Own annual budgets, rolling forecasts, and monthly variance analysis for assigned projects and portfolios
- Develop and deliver executive‑ready financial reporting, dashboards, and KPI analysis that provide actionable insight
- Analyze contract economics, project performance, and margin drivers; proactively identify risks and opportunities
- Support new business initiatives through financial modeling, scenario analysis, and deal support
- Partner with the Senior Director, Operational FP&A on financial governance, internal controls, and close‑related analysis
- Drive process improvement and automation across forecasting, reporting, and analytics
- Support monthly close through analytical review and select accrual related journal entries
- Collaborate cross‑functionally to improve data quality, financial transparency, and decision making
Qualifications & Experience
Required:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of progressive experience in FP&A, operational finance, or finance business partnering
- Strong understanding of P&L management, forecasting, and variance analysis
- Experience supporting operations‑heavy or services‑based businesses (job costing, project accounting preferred)
- Advanced Excel / financial modeling skills; experience with Workday Adaptive or similar tools strongly preferred
Preferred:
- CPA, MBA, or other advanced credentials
- Experience supporting multi‑state or high‑growth organizations
- Prior exposure to client‑facing financial discussions
What Success Looks Like
- Leadership trusts your analysis and uses it in decision making
- Forecasts are accurate, insightful, and operationally grounded
- Business partners proactively seek your input on pricing and performance
- Processes become simpler, faster, and more scalable
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