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Senior Financial Analyst or Finance Manager

Xplora Search Group

Senior Financial Analyst / Finance Manager – King of Prussia, PA (Hybrid) I’m working with a rapidly growing, private equity-backed services company that is looking to add a Senior Financial Analyst / Finance Manager to its expanding FP&A team in King of Prussia, PA. This is a unique opportunity for someone who wants to move beyond traditional reporting and become a true business partner. The company has completed approximately 25 acquisitions in the last two years and operates across 45+ locations and 3,000+ employees. The finance team is actively rebuilding its budgeting and forecasting processes, creating significant opportunity for someone to take ownership and make an immediate impact.

HIGHLIGHTS:

Hybrid schedule – 3-4 days per week in the King of Prussia office Partner directly with GMs and operational leaders across 45+ locations Help rebuild budgeting and forecasting processes from the ground up Analyze revenue, margins, labor costs, and operational KPIs Gain exposure to M&A integration and private equity operations Build financial models and support long-range planning Prepare executive and board-level reporting Opportunity to work closely with senior leadership and help shape a growing FP&A function Strong leadership team with significant investment in the company's continued growth Key Responsibilities: Prepare monthly and quarterly performance reporting for executive leadership and regional teams Analyze revenue, margins, labor costs, and operating expenses to identify key drivers of business performance Partner directly with general managers to connect operational KPIs to financial results Support annual budgeting, quarterly forecasting, and long-range planning Build and maintain sophisticated financial models for decision-making and scenario analysis Evaluate capital expenditures and investment opportunities Prepare board-level presentations and executive reporting packages Assist with M&A integration and track performance across acquired businesses Improve reporting infrastructure, automate manual processes, and enhance dashboards Partner closely with accounting, operations, and finance leadership Ideal Background: 3-5 years of FP&A, corporate finance, TAS, or accounting advisory experience Strong financial modeling, budgeting, and forecasting skills Advanced Excel and PowerPoint Strong analytical and problem-solving abilities Ability to translate operational KPIs into financial insights Comfortable partnering with GMs, senior leaders, and executive stakeholders Power BI, Tableau, or other BI experience is a plus This is not your typical FP&A role. It's an opportunity to join an established platform during a period of significant growth and transformation, with the chance to build processes, work directly with the business, and accelerate your career. #J-18808-Ljbffr Xplora Search Group

Vacancy posted 4 days ago
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