Opens LinkedIn
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Bachelor’s degree
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Mid-Senior level
- Application method
- Apply on LinkedIn (LinkedIn sign-in required)
Job summary
Support recurring financial planning, forecasting, budgeting, reporting, variance analysis, and accounting activities for the Contractor Services and Pro businesses. Analyze and communicate financial results, maintain accurate records and reports, partner with finance teams and business stakeholders, and improve reporting and processes.
Job details
Required Skills & Experience • Bachelor’s degree in Accounting, Finance, Business, or a related discipline. • 3-5+ years of financial analysis, accounting, FP&A, or related experience. • Understanding of forecasting, budgeting, financial reporting, journal entries, and accounting principles. • Intermediate to advanced Excel capability. • Hands-on experience with Tableau. • Expertise in business analysis and financial modeling, with strong attention to detail. • Clear communication and ability to work with stakeholders across levels and functions. • Efficient, organized, responsible, and flexible in approach. Nice to Have Skills & Experience • Google BigQuery knowledge and experience with data-visualization tools. • Experience using AI tools such as Copilot or Gemini. Job Description Position Purpose This role supports Contractor Services and Pro through recurring planning, forecasting, reporting, financial analysis, and accounting-related activities. It has a structured operating cadence and suits someone who enjoys detailed, hands-on financial work while delivering useful insight to business partners. Key Responsibilities • Support monthly forecasting, budget preparation, planning cycles, variance analysis, and recurring reporting. • Prepare financial analysis and forecasts and explain key results, trends, risks, and opportunities. • Complete journal-entry and accounting-related responsibilities while maintaining records under general accounting principles. • Ensure the accuracy, consistency, and integrity of financial reports and source information. • Develop reports that improve visibility, proactive problem solving, and management decisions. • Coordinate with Finance teams and business partners on studies, forecast outlooks, and planning deliverables. • Identify process and reporting improvements and assist with special projects or ad hoc assignments. • Balance recurring deliverables with responsive analytical support and produce high-quality work on time. About This Team The Contractor Services & Pro Finance team is a trusted strategic partner to the Pro business, providing the financial insight, planning, and decision support needed to drive sustainable growth. The team supports a broad portfolio through financial planning and reporting, outside-sales partnership, and forward-looking strategic initiatives. Team members collaborate closely with business leaders and cross-functional partners to translate financial data into clear recommendations, improve performance, and help shape the future of the Pro business. This is a highly visible environment where strong partnership, thoughtful analysis, and a willingness to challenge the status quo are valued. Working Environment & Technology • Intermediate to advanced Excel; advanced skill is an asset. • Tableau strongly preferred; exceptional learners may be considered. Artificial intelligence tools are used to assist in screening and assessing applicants for this position. This role is vacant to support a new project. The salary ranges from $95k-100k.
What you’ll do
Support recurring financial planning, forecasting, budgeting, reporting, variance analysis, and accounting activities for the Contractor Services and Pro businesses. Analyze and communicate financial results, maintain accurate records and reports, partner with finance teams and business stakeholders, and improve reporting and processes.
Requirements
Requires a bachelor’s degree in Accounting, Finance, Business, or a related discipline, along with 3–5+ years of relevant financial analysis, accounting, or FP&A experience. Candidates should have knowledge of forecasting, budgeting, reporting, journal entries, and accounting principles; intermediate-to-advanced Excel skills; Tableau experience; and strong analytical, communication, and organizational abilities.
Listed skills
- Data visualization · Preferred
- Tableau · Preferred
- Budgeting · Preferred
- Financial Reporting · Preferred
- Attention to detail · Preferred
- Microsoft Excel · Preferred
- Business analysis · Preferred
- Financial analysis · Preferred
- Process Improvement · Preferred
- Forecasting · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Financial Analysis
- Financial Modeling
- Forecasting
- Budgeting
- Financial Reporting
- Variance Analysis
- Accounting Principles
- Journal Entries
- Excel
- Tableau
- Business Analysis
- Stakeholder Communication
- Data Visualization
- Google BigQuery
- Process Improvement
- Attention To Detail
Job areas
- Finance & Accounting
- Data & Analytics
- Management & Leadership
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