2026 Senior Financial Analyst, FP&A

**About the Company** --------------------- Spectrum Building Services of America is a growing commercial facilities services company serving major national and regional customers across multiple U.S. markets. We are looking for an experienced **Senior Financial Analyst, FP\&A** to join our finance team. This is not a bookkeeping or data\-entry position. We are looking for someone who enjoys understanding the story behind the numbers, investigating why financial results changed, building financial models, and turning financial and operational data into useful information for management. The successful candidate will work closely with the CEO, accounting team, and operational leadership to provide accurate, timely, and insightful financial analysis. **Position Summary** -------------------- The Senior Financial Analyst will be responsible for financial planning and analysis, management reporting, budgeting, forecasting, financial statement analysis, profitability analysis, cash\-flow forecasting, and financial modeling. A major responsibility of this position is **cause\-of\-change and root\-cause analysis**. We do not simply want reports showing that an expense increased or profitability declined. We expect the analyst to investigate the underlying data, determine what caused the change, quantify the major drivers, identify items requiring further investigation, and clearly communicate the findings. You should be comfortable receiving financial information and independently asking: * What changed? * Why did it change? * Does the result make sense? * Is this an accounting issue or an actual business result? * What are the major drivers? * What should management pay attention to? **Key Responsibilities** ------------------------ ### **Financial Statement Analysis** * Perform monthly P\&L analysis comparing actual results to budget, forecast, prior month, and prior year. * Perform balance\-sheet analysis and identify unusual or unexplained changes. * Prepare monthly cause\-of\-change and variance analyses. * Investigate significant financial variances to determine underlying drivers. * Identify potential accounting errors or inconsistencies and work with the accounting team to investigate and resolve them. * Prepare concise management explanations of financial performance. ### **Budgeting \& Forecasting** * Support preparation of the annual company budget. * Maintain rolling financial forecasts. * Update forecasts based on actual results and changing business assumptions. * Build revenue, labor, supply, overhead, EBITDA, and cash\-flow forecasts. * Maintain forecast models and supporting schedules. * Compare actual results against forecasts and explain significant differences. ### **Cash\-Flow Forecasting** * Prepare and maintain short\- and medium\-term cash\-flow forecasts. * Analyze expected customer receipts, payroll, vendor payments, taxes, capital expenditures, and other ca