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Description Roles & Responsibilities:

• Lead the annual budgeting process and maintain regular forecasts of operating results and cashflow

• Create investor, operational and ad hoc reporting including P& L, balance sheet and cash flow reporting

• Develop and maintain monthly financial reporting, operational KPIs, and other tools to create visibility and insight into the business

• Partner with Sales, Operations, and other Functions to support growth of the business

• Work with local operational branches to support business analytics, identify and mitigate any issues that arise, and proactively identify opportunities

• Mentor Level I analyst and manage delegated work

• Proactively identify opportunities for value creation using financial analysis and analytics

• Support the Executive team and Investor in planning and quantifying strategic projects

• Partnering with the Company’s M& A / Integration leaders to help onboard new acquisitions, integrate them into RowCal’s systems and processes, and drive value creation

Role Qualifications:

• FP& A / Analytical Finance Experience: The ideal candidate will have 5+ years of experience with FP& A or related functions, with a track record of driving results and supporting business growth

• Collaborative / Empathetic Engagement: Ability to work comfortably with stakeholders of various levels of seniority in situations that are high-pressure or fast-moving

• Industry Experience: Experience working with services businesses, home services and construction a plus

• System / Tool Experience: Intermediate to Advanced Excel, Experience in Jet Reports, Microsoft Dynamics, Microsoft Business Central, or similar platform preferred but not required. Experience with Power BI, Salesforce or other analytics platform a plus as RowCal moves along the business intelligence continuum

• Management Through Influence: Ability to partner with a range of stakeholders from finance and non-finance backgrounds to diagnose results, identify opportunities, and clearly communicate implications often without a prior roadmap

• Analytical Rigor: Analytical, methodical and rigorous approach; ability to independently take apart complex business issues, perform research and analyses, synthesize conclusions into a value-maximizing strategy.

• Structured and Logical Thinking: The ability to dissect a problem into an organized approach and quickly form a hypothesis against which to run test analyses as well as the ability to present complex concepts/ideas in concise, easy-to-understand terms is critical

• Impactful Communication: The ability to communicate effectively with executive-level and cross-functional teams, both verbally and in writing

• Practical Prioritization: Skilled in prioritizing many different initiatives. The ability to pivot quickly as demands change in real-time and the ability to adjust workflows to reflect practical time constraints are key Requirements Business systems, Confluence, CRM, Crystal Reports, Data Mining Techniques, About Time, Accounting Functions, Auditing, Budget Processes, Capital Management, Excel Formulas, Excel VBA, Microsoft Excel, Budgeting - Forecasting, Budgeting, KPI Reporting, Balance Sheets, Balance Sheet Reviews, Cash Flow Management, Cash Flow Modeling, Cash Flow Reports, Cash Flow Statements, Financial Reporting, MS Dynamics 365 Finance & Operations, MS Dynamics 365 Business Central, Profit and loss, Profit and loss, Ad Hoc Analysis, Ad Hoc Financial Analysis, Ad Hoc Reporting

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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