FP&A Analyst

8 months ago
Employment Information

Who is AQUALIS?

AQUALIS is the nationwide leading provider of comprehensive water management services focused on maintaining, inspecting, and repairing post-construction stormwater and lift station systems. We provide our clients with environmental compliance while inspiring change by preserving and protecting our most precious natural resource…water. AQUALIS is backed by private equity investment firm, DFW Capital Partners.

Why work at AQUALIS?

AQUALIS provides sustainable water compliance and management solutions for the betterment of our nation’s communities and corporations. Working at AQUALIS is a unique opportunity to be a part of an environmentally progressive, sustainable water management team that performs at the highest professional level. We pride ourselves on respect, loyalty, integrity and inclusion. Our Company's culture is supported by our core values: Personal Responsibility & Accountability, Exceptional Customer Experience, and Sustainable & Innovative Water Management. We are committed to providing personal and professional development through continuing education, investment in tools and technology, and position-related training. AQUALIS provides all full-time employees with competitive annual pay raise potential, paid vacation time, eligibility to enroll in a company sponsored group healthcare plan, 401(k) matching, as well as real flexibility and growth potential.

Where do you fit in?

The FP&A Analyst is responsible for compiling data into meaningful Key Performance Indicators that can be used to drive operational and financial decision making within the organization. This role will be responsible for identifying trends and looking for opportunities to improve performance by using financial data as a tool. Additional responsibilities will include supporting the annual budget process and tracking performance against the plan.

Job Duties

  • Develops and maintains Operational Key Performance Indicators to drive visibility to performance and to support decision making by key stakeholders.
  • Measure the productivity and efficiency of field teams by interpreting data from multiple sources to ensure maintenance visits are completed on schedule and within budget.
  • Using transaction details from the Microsoft Dynamics Business Central to investigate drivers of overspend.
  • Collaborate with department leaders to understand their budget and their performance against it.
  • Support the annual budget process by providing financial expertise to department managers while building out their plan.
  • Identify trends to help drive improvement within the organization through analysis of data.
  • Support Ad Hoc requests as required.
  • Additional duties as needed and/or assigned.

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