About the Company n O6 Environmental is a rapidly growing, full-service environmental services firm with a strong presence in the industry. We are committed to providing innovative and sustainable solutions to our clients while fostering a positive impact on the environment. As a part of our team, you will have the opportunity to contribute to our mission while enjoying opportunities for personal and professional growth.n n Position Summaryn O6 Environmental is seeking a highly analytical, self-driven Financial Planning & Analysis (FP&A) Manager to serve as a key strategic partner to the CFO and broader executive team. This individual will be responsible for all financial analysis across the organization.n n This is a hands-on, individual contributor role requiring both strategic thinking and strong technical execution. The ideal candidate understands what executive leadership needs to evaluate business performance and can independently build, analyze, and communicate those insights.n n n Key Responsibilities:n Financial Analysis & Reportingnn Own and deliver all company-wide financial analysis, including monthly, quarterly, and annual financial reportingn Develop and maintain financial models to evaluate business performance across all four divisionsn Analyze revenue, margins, cost structures, and key operational metricsn Provide actionable insights and recommendations to executive leadershipn Manage reporting to private equity ownership and lendersnn Budgeting & Forecastingnn Lead the annual budgeting process and ongoing forecasting cyclesn Build on detailed existing financial forecasts and modelsn Monitor performance against budget and forecast, identifying variances and underlying driversn Collaborate with sales and operations team to integrate multi-departmental knowledge into financial forecastsnn Executive Decision Supportnn Partner directly with the CFO and executive team to support strategic initiatives and business decisionsn Participate in monthly and quarterly business reviewsn Translate complex financial data into clear, concise insights for non-financial stakeholdersnn Business Performance & KPI Developmentnn Design and track key performance indicators (KPIs) across all divisionsn Identify opportunities for improved profitability, efficiency, and growthn Support pricing, cost management, and investment decisions with data-driven analysisnn Ad Hoc Analysisnn Conduct deep-dive analyses on business performance, new opportunities, and operational challengesn Support M&A evaluations, capital allocation decisions, and strategic projects as needednn n Qualifications:n Requirednn Bachelor's degree in Finance, Accounting, Economics, or related fieldn 5-10+ years of experience in FP&A, corporate finance, or financial analysisn Strong financial modeling and analytical skillsn Advanced proficiency in Excel (and/or financial planning tools)n Ability to work independently and manage multiple priorities without support staffn Strong business acumen with the ability to connect financial data to operational performancen Working knowledge of AI toolsnn Preferrednn Experience working closely with executive leadershipn Familiarity with CMiC ERP systemn Prior work experience within private equity owned businessnn n Key Attributesnn Self-Starter: Thrives in a role with full ownership and minimal oversightn Strategic Thinker: Understands what matters to executives and focuses on high-impact insightsn Hands-On: Willing and able to build all analyses independently from the ground upn Communicator: Clearly presents financial insights to both financial and non-financial audiencesn Curious & Proactive: Continuously seeks to improve processes, reporting, and business understandingnn n n n O6 Environmental is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
Financial Planning and Analysis Manager in st louis at Unknown Company
This position is listed as full time and onsite.