Overview

At RPM, we’re in the business of extraordinary. We believe people-first is the way to success which is why we provide top industry pay, comprehensive benefits, and a path of upward mobility via career training and education. Join us and start your extraordinary journey today.

Purpose Statement: Foster people-centric work environments where associates thrive, partnering with operators/support departments while delivering exceptional financial products to our clients.

Position Summary

The Senior Financial Analyst will provide business financial planning, reporting and analysis, and deliver month-end close with full P&L exposure. The role will be 1 of 3 analysts on the team and report directly to the Director of FP&A.

Responsibilities

Coordinate with department heads to lead budgeting and forecasting efforts – from Revenue through Net Income including
Headcount – delivering function and customer-specific P&Ls.
Assist with executing and managing P&L to budget/forecast targets, while proactively identifying areas of risk & opportunity.
Prepare month end close packages and lead the analysis and communication of variances and drivers.
Liaison with accounting during month end close to identify potential reclasses, accruals or other JEs to ensure the accuracy of the financial results – in aggregate, and at an account, function and customer-specific level.
Leverage solid Excel and financial modeling skills to develop and maintain financial models used in reporting, analysis, and financial forecasting.
Audit invoices and billbacks to ensure accuracy and 100% captured revenue.
Support in the rollout of new technologies, financial models, and process improvements in the department.
Support and address ad hoc requests and analyses as needed.

Education and Experience

Bachelor’s degree in finance or accounting or equivalent work experience required.
Solid understanding of GAAP; high level of business acumen; highly motivated and dedicated individual.
Excellent interpersonal skills; well organized, detail oriented; strong oral and written communication skills; effective problem
solver with creative solutions.
1-3 years experience in an FP&A role. Multi-family industry experience a plus.
Excel, Adaptive Insights, Yardi, SalesForce, and Tableau experience preferred.
Advanced Excel knowledge required; vlookups, sumif(s), pivot tables, etc.

Qualifications

Physical Requirements:

May be required to sit or stand for extended periods of time
Must be able to read documents, computer screens and data
Must be able to hear and understand verbal communications in person and over the phone or computer
May occasionally be required to lift or carry items such as files or office supplies weighing up to 15 pounds
Must be able to operate a computer, keyboard, mouse and other office equipment

Work Environment:

This is a hybrid role, requiring the associate to work in our Austin office 3 days per week
The office is an open setting which may include bright lights, constant noises and distractions

Overview

Position Summary

Responsibilities

Education and Experience

Qualifications

Company Information

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Senior Finance Analyst