Financial Planning & Analysis (FP&A) Analyst

Position Summary Smoke Guard is seeking a highly analytical and business-oriented Financial Planning & Analysis (FP&A) Analyst to support a key operating segment by delivering financial insights, decision-making support, and strategic analysis that drive profitable growth, operational excellence, and shareholder value. This role serves as a trusted business partner to operational and financial leaders, providing data-driven insights that improve financial performance, operational efficiency, and long-term value creation. This position offers significant exposure to senior leadership and the opportunity to influence strategic decision-making within a growing publicly traded company. Key Responsibilities Financial Reporting & Analysis Support month-end close activities by reviewing results, validating data integrity, and coordinating with accounting teams to conduct profitability analysis by product line, customer, channel, business unit, facility, or project. Analyze revenue, gross profit, operating expenses, EBITDA, working capital, cash flow, and other key financial metrics to identify business drivers, trends, risks, opportunities, and areas for improvement. Perform variance analysis against budget, forecast, prior year, and strategic objectives, providing actionable insights and recommendations. Partner with operational leaders to understand business performance, investigate variances, and develop recommendations to improve financial and operational results. Support pricing initiatives, margin improvement efforts, capital investments, strategic projects, and operational improvement initiatives through financial analysis and business case development. Forecasting, Planning & Budgeting Support the development and execution of annual budgets, strategic plans, and periodic forecasting processes across the segment. Partner with business leaders to develop financial projections aligned with operational plans and strategic objectives. Perform scenario analysis, sensitivity modeling, and what-if analyses to assess the impact of changing business conditions and assumptions. Evaluate forecast accuracy, monitor key business drivers, and provide recommendations to improve predictability and performance. Translate operational activities and performance metrics into financial projections and business insights. Support evaluation of strategic initiatives, acquisitions, growth opportunities, operational improvements, and organizational changes. Executive Reporting & Presentation Development Prepare executive-level reporting and PowerPoint presentations for Board meetings, operating reviews, quarterly business reviews, annual planning sessions, and strategic discussions. Consolidate financial, operational, commercial, and market data into executive-ready reporting materials and recommendations. Utilize effective data visualization and financial storytelling techniques to communicate complex information to leadership audiences. Collaborate with finance, accounting, operations, sales, supply chain, manufacturing, and executive leadership teams to support informed decision-making. Serve as a trusted financial partner by providing analytical support and business insights that drive performance improvement and strategic decision-making. Reporting & Process Improvement Develop and enhance automated reports, dashboards, scorecards, and performance metrics that provide actionable business insights. Design and enhance reporting solutions utilizing ERP systems, business intelligence platforms, planning tools, and advanced analytics capabilities. Drive process improvements through automation, standardization, and continuous improvement initiatives. Support implementation, optimization, and enhancement of ERP, financial planning, and reporting systems. Ensure consistency, accuracy, and integrity of financial and operational data through effective controls, governance, and reporting standards. Support financial transformation, reporting modernization, and other initiatives that improve organizational effectiveness. Drive self-service reporting capabilities that enhance transparency and promote data-driven decision-making. Qualifications (Knowledge & Skills) Financial & Business Acumen Strong understanding of accounting, corporate finance, budgeting, forecasting, and the financial drivers of manufacturing, distribution, and project-based businesses. Ability to interpret financial statements and understand the operational drivers that influence revenue, profitability, cash flow, and return on investment. Experience analyzing business performance, identifying trends, assessing risks, and developing actionable recommendations. Analytical & Problem-Solving Skills Advanced analytical and problem-solving capabilities with the ability to synthesize large volumes of financial and operational data into meaningful business insights. Experience with variance analysis, profitability analysis, trend analysis, forecasting, scenario modeling, and business case development. Strong financial modeling skills, including forecasting, scenario analysis, business case development, and support of strategic planning and investment decisions. Technical & Systems Proficiency Advanced proficiency in Microsoft Excel and PowerPoint. Experience developing dashboards, reporting solutions, and analytical visualizations using Power BI or similar business intelligence tools. Experience with financial planning, consolidation, ERP, and business intelligence systems such as OneStream, Power BI, Oracle, SAP, Microsoft Dynamics, Hyperion, or similar platforms. Experience working with large datasets and reporting tools to automate and enhance decision-support capabilities. Communication & Business Partnership Excellent verbal, written, and presentation skills with the ability to communicate complex financial information to both finance and non-finance audiences. Ability to prepare and present financial analyses, forecasts, business cases, and operating results to executive leadership audiences using effective business storytelling and data visualization techniques. Proven ability to build strong cross-functional relationships and influence decisions through fact-based analysis and sound business judgment. Professional Attributes Self-motivated, intellectually curious, and committed to continuous learning and development. Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment. High attention to detail, accuracy, and accountability. Strategic mindset with the ability to balance short-term execution and long-term business objectives. Strong ethical standards and commitment to professionalism, integrity, and financial stewardship. What Success Looks Like Successful candidates will: Provide accurate, timely, and actionable financial reporting and analysis. Deliver high-quality executive reporting and presentations that support informed decision-making by leadership and the Board. Become a trusted financial partner to operational and business leaders. Improve forecasting accuracy and visibility into business performance. Identify risks and opportunities that drive improved financial and operational results. Enhance reporting, analytics, and planning processes through continuous improvement. Demonstrate increasing business acumen and readiness for expanded responsibilities. Requirements Bachelor's degree in Finance, Accounting, Economics, or a related field required. CPA, CMA, CFA, MBA, or progress toward a professional certification preferred. 3-5 years of experience in Financial Planning & Analysis or Corporate Finance. Experience supporting manufacturing, industrial, construction, or project-based business environments strongly preferred. Successful completion of a background check and drug screening is required. Work Environment Physical Conditions: This position operates in a professional office environment and regularly uses standard office equipment. The role requires prolonged periods of sitting, computer use, and data analysis. Location: This position is based in Boise, Idaho. Employees are expected to work on-site and be available to perform the essential functions of the role during scheduled work hours. Why Join Smoke Guard? Smoke Guard is part of CSW Industrials (CSWI), a diversified industrial growth company focused on providing niche, value-added products and solutions. As an industry leader in smoke and fire containment systems, Smoke Guard helps protect people and property around the world. This position offers a clear career path to Senior FP&A Analyst, Finance Manager, and other leadership opportunities across the CSWI organization. This role provides a unique opportunity to work directly with business leaders, influence key decisions, and gain exposure to executive leadership and Board-level reporting within a growing publicly traded company. The successful candidate will play an important role in driving profitable growth, operational excellence, and long-term value creation while building a strong foundation for future career advancement.