Senior Financial Analyst (Commercial Finance)

Fulmar is a mechanical and electrical contractor with 1,100 employees and both union and open-shop divisions. Tools are provided, though most techs bring their own hand tools.

Overview:

Joining the Commercial Finance team in Lorain, reporting to the FP&A Manager. The Senior Financial Analyst (Commercial Finance) builds budgets, forecasts and monthly variance reports for operating leaders. This is an in-person role at our Lorain location.

Your responsibilities:

• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Model pricing changes, capital projects and new business cases.

What you need:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.

Preferred:

• SQL for pulling your own data.
• CPA, CFA Level I or MBA.
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis.

Pay range: $108,000 - $132,000 per year. Final offer will depend on experience.

What you get:

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid sick leave.
• Flexible schedule.
• Short- and long-term disability.
• Paid time off.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Fulmar, Inc..