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Senior FP&A Analyst

$105k - $110k

Compactor Rentals of America

Key Responsibilities Debt Covenant & Cash Flow Reporting Prepare and maintain daily cash inflow and outflow reporting to support liquidity visibility and decision-making. Develop and manage short-term and long-term cash planning and forecasting models. Monitor and track purchase order activity, including reporting and analysis of commitments and spending trends. Prepare monthly lender covenant calculations and compliance reporting packages. Assist leadership with treasury-related analysis, liquidity planning, and working capital management initiatives. Support continuous improvement efforts related to cash management reporting and forecasting processes. Mergers & Acquisitions Support Partner with external Quality of Earnings (QoE) advisors on accounting and finance-related due diligence activities. Coordinate with external purchase price accounting consultants to support acquisition accounting, integration activities, and related journal entries. Prepare opening balance sheets for newly acquired entities. Collaborate with sellers, operational leadership, and internal stakeholders to support transition activities and post-close integration efforts. Assist in building and transitioning month-end close reporting processes for acquired companies into Compactor Rentals of America’s reporting structure and standards. Support acquisition integration projects, process documentation, and operational alignment initiatives as needed. Budgeting, Forecasting & Financial Analysis Support the annual budgeting process and mid-year forecasting activities through financial analysis, data gathering, and preparation of supporting schedules. Prepare and analyze actual versus budget reporting, including variance analysis and management reporting. Assist in identifying financial trends, risks, and opportunities to support strategic decision-making. Prepare recurring and ad hoc financial reports, dashboards, and operational analyses for leadership review. Support strategic initiatives through financial modeling, scenario analysis, and data-driven recommendations. Participate in process improvement initiatives focused on enhancing reporting accuracy, efficiency, and scalability. General Accounting & Operational Support Assist with month-end and year-end close activities, reconciliations, and financial reporting as needed. Maintain strong internal controls and ensure compliance with company policies and accounting standards. Collaborate cross-functionally with operations, accounting, finance, and executive leadership teams. Support special projects, system implementations, integration activities, and other ad hoc assignments as business needs evolve. Qualifications Bachelor’s degree in Accounting, Finance, or related field required. 3+ years of experience in FP&A, accounting, corporate finance, or related roles. Strong understanding of financial statements, budgeting, forecasting, and cash flow analysis. Experience supporting debt covenant reporting, budgeting/forecasting, or M&A integration activities preferred. Advanced Microsoft Excel skills and experience with ERP/accounting systems required. Strong organizational skills with the ability to manage multiple priorities in a dynamic environment. Excellent communication, analytical, and cross-functional collaboration skills. Preferred Attributes Experience in multi-entity or acquisition-driven environments is highly desirable. Ability to work independently while supporting executive-level initiatives and deadlines. Demonstrated ability to adapt in a fast-paced, evolving organization. Strong attention to detail with a continuous improvement mindset. The anticipated salary range for this position is $105,000 - $110,000 annually , depending on experience, qualifications, and overall fit for the role. In addition to base compensation, Compactor Rentals of America offers a competitive benefits package, including health benefits, paid time off, retirement plan options, and potential bonus opportunities. Work Location: This position is based in our North Scottsdale, Arizona office and requires regular in-office attendance. Candidates should be comfortable working on-site as part of a collaborative team environment. Equal Opportunity Employer Compactor Rentals of America is an Equal Opportunity Employer and is committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by applicable law. #J-18808-Ljbffr

Vacancy posted 3 days ago
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