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FP&A Analyst (R99676)

Company: Aptive Pest Control
Location: Provo
Posted on: May 3, 2021

Job Description:

We are looking for an FP&A Analyst to join our growing team of financial planning and analysis experts. This position reports directly to our Manager of FP&A. The ideal candidate has experience in budgets, forecasts, month-end reporting, and ad hoc analysis. They will prepare comprehensive financial models, analyze past results, determine future outcomes, and present analysis on forecasts and trends. Excellent analytical problem-solving skills are required.

About Aptive Environmental:

Aptive Environmental provides environmentally responsible residential and commercial pest services to more than 5,000 cities across North America. Co-founded in 2015 by Vess Pearson and David Royce, Aptive with launched the clear intention to grow as a world recognized brand. In 2020, with more than 1 million customers, Aptive was named by PCT Magazine as the 7th largest pest control company in the nation out of 20,000 competitors.

In 2019 Aptive was the youngest company featured on Glassdoor's Top 100 US workplaces and is ranked one of Entrepreneur Magazine's Best Companies in America. Aptive is also a proud member of the EPA's Pesticide Environmental Stewardship Program and has partnered with the United Nations Foundation "Nothing But Nets" to help stop the spread of Malaria transmitted by mosquito bites.

Responsibilities include:

  • Assist in creating and managing corporate and operational budgets and forecasts.

  • Analyze and forecast costs as well as audit and implement controls.

  • Provide feedback and analysis concerning trends.

  • Distribute financial reporting to department heads, managers, and cost centers.

  • Prepare monthly performance package including financial and variance analysis.

  • Perform ad hoc analysis and reports to mitigate risks and provide opportunities for improvement.

  • Construct and report KPI's that provide visibility and efficiencies.

Qualifications:

  • Bachelor's degree in Finance or Accounting.

  • Minimum of 2-3 years of experience.

  • Ability to present and communicate effectively.

  • Experience in data analysis and reporting.

  • Knowledge of Excel, Workday, and Adaptive Insights.

  • Strong attention to detail.

Preferred Skills:

  • Experience in Workday and Adaptive Insights.

Competencies:

  • Strategic and critical thinker.

  • Strong in communication (verbal and written).

  • Proactively takes initiative and makes decisions confidently.

  • Highly analytical, accurate, and detail oriented.

This position is in our Provo, Utah headquarters in a beautiful building located in the Riverwoods Business Park. In addition to working with wonderful people, Aptive offers the following benefits:

  • Group Health, Dental, and Vision plans

  • Paid holidays

  • Paid time off

  • Snacks

  • Access to a full-sized indoor basketball court, game room with theater, pool table, golf simulator, and more

  • Upbeat and exciting company culture and much more!

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

To apply, please email Indeedrecruiting@goaptive.com

Keywords: Aptive Pest Control, Provo , FP&A Analyst (R99676), Other , Provo, Utah

Click here to apply!

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