Financial Analyst - FP&A

Description

ICM Solutions, the leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, is looking for a motivated and curious Financial Analyst to join its growing Finance team. Reporting to the Director of Finance and working closely with a Senior/Lead FP&A Analyst, this role will support budgeting, forecasting, financial reporting, and operational analysis across the organization.

The Financial Analyst will help transform financial and operational data into meaningful insights that support decision-making and business performance. This position offers an excellent opportunity for a developing finance professional to gain exposure to all aspects of financial planning and analysis within a growing, multi-location organization serving the heavy equipment and construction industries.

The ideal candidate is naturally curious, enjoys working with data, possesses strong analytical skills, and seeks to develop into a strategic finance business partner.

Essential Duties and Responsibilities

Financial Planning & Forecasting

• Support the annual budgeting process and periodic financial forecasting activities.
• Assist in maintaining forecast models and planning tools used throughout the organization.
• Work with department managers to gather information, validate assumptions, and analyze forecast results.
• Participate in monthly forecast updates and analysis of business trends.

Financial Analysis

• Perform variance analysis comparing actual results to budget, forecast, and prior-period performance.
• Analyze revenue, gross margin, operating expenses, inventory performance, and profitability trends.
• Support pricing, customer, product, and business segment analyses.
• Assist in preparing business cases, return-on-investment analyses, and other decision-support materials.
• Identify trends, risks, and opportunities and communicate findings to finance leadership.

Reporting & Business Intelligence

• Prepare recurring financial reports, dashboards, and KPI scorecards.
• Assist in the development and maintenance of management reporting packages.
• Compile, organize, and analyze financial and operational data from multiple systems.
• Create clear and concise visualizations and summaries for leadership and department managers.
• Support ad hoc reporting requests from finance and operational leaders.

Business Partnership

• Partner with accounting and operational teams to validate financial and operational data.
• Support department managers in understanding budget performance and key business metrics.
• Provide analytical support to initiatives focused on improving operational efficiency and profitability.
• Collaborate with cross-functional teams to improve reporting processes and data quality.

Other Responsibilities

• Assist with month-end financial review and management reporting activities.
• Support strategic planning and special projects as assigned.
• Contribute to continuous improvement initiatives within the Finance department.
• Maintain a strong commitment to workplace safety and company values.

Requirements

Education & Experience

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Statistics, or a related field.
• 2-4 years of experience in financial analysis, accounting, FP&A, corporate finance, or related analytical roles.
• Experience within industrial distribution, manufacturing, construction, equipment, transportation, or related industries is preferred but not required.
• Internship or early-career experience supporting budgeting, forecasting, or financial reporting is beneficial.

Knowledge, Skills & Abilities

• Strong Microsoft Excel skills, including pivot tables, lookups, financial formulas, and data analysis techniques.
• Understanding of financial statements and fundamental financial analysis concepts.
• Ability to work with large data sets and translate information into actionable insights.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and commitment to accuracy.
• Effective verbal and written communication skills.
• Ability to build relationships and work collaboratively across departments.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• Self-motivated learner with a desire to expand financial planning and analysis expertise.
• Experience with ERP systems, Power BI, or similar reporting tools is a plus.

Preferred Attributes

• Naturally curious and eager to understand business operations.
• Comfortable asking questions and challenging assumptions through data-driven analysis.
• Strong business acumen with an interest in operational performance and continuous improvement.
• Team-oriented and receptive to coaching, feedback, and professional development.

Why ICM Solutions?

• Fast-growing company with big ambitions—to be the best crushing, underground mining rebuild, and white paving dealer in North America.
• Strong, people-focused culture where your work truly makes an impact.
• Competitive benefits: PTO, medical/dental/vision/life insurance, 401(k) with company match, and more.

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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c).