Senior Financial Analyst, FP&A

Posted Yesterday
Be an Early Applicant
28262, Charlotte, NC, USA
In-Office
Senior level
Security • Industrial
The Role
Own budgeting, forecasting, variance analysis, long-range planning, investor reporting, and financial business cases across multiple business units and brands. Partner with operating leaders and executives to translate performance into actionable insights. Build discounted cash flow, IRR, NPV, and payback analyses; establish business-case standards; and improve reporting through standardized models, Power BI, Dynamics 365, and automation.
Summary Generated by Built In

About Brooks Safety Solutions

Brooks Safety Solutions (BSS) is the nation's premier fire, life safety and security solutions provider. Through a family of more than ten brands and 20+ locations nationwide, we offer value-added product distribution, fire and life safety integration and monitoring, workforce readiness and training, and eCommerce. The products we sell and ship protect life and property in all 50 states. With 85 years of history and a growing family of brands, we are established enough to be steady and growing fast enough to be exciting. Behind every BSS brand is one shared services team — Finance, IT, HR and Marketing — supporting the whole family, so your work touches every business we own from one seat. Learn more at our careers page.

The opportunity

FP&A at BSS is being rebuilt as the analytical engine of the business — owning the budget, the forecast and the long-range plan, and establishing business cases as the common language for every investment decision we make. You will be a core part of that build, with direct exposure to the CFO, the executive team and our investors.

The role is a business partner first and a modeler second. You will sit with operating leaders, understand what drives their P&L and working capital, and bring that back into forecasts and investment analysis that leadership can act on. Strong performers here grow into FP&A leadership.

What you'll do

Budgeting and forecasting

• Build and own driver-based models for the annual budget and rolling forecast across business units, brands and the consolidated company.

• Lead variance analysis against budget, forecast and prior year; explain what happened and what to do about it, not just what the number is.

• Produce the monthly business review package for leadership and investor reporting, with the bridges and KPIs that show how the business is actually performing.

Long-term planning and strategy

• Support the three- to five-year plan and value creation initiatives: organic growth, pricing, margin, working capital and the contribution of acquired businesses once they are in the numbers.

• Model scenarios for leadership and investor discussions and help translate strategy into targets and scorecards.

Business case and investment analysis

• Own the business case framework: build and review cases for new initiatives, capital projects and operating investments using discounted cash flow, IRR, NPV and payback.

• Run post-investment reviews so the organization learns what worked and what did not.

• Set the standard for how a business case is built here, and hold it.

Business partnering

• Partner with operating leaders across the business: performance reviews, scorecard support, controllable versus allocated results, and working-capital discipline.

• Translate financial results into operating language and operating questions into financial analysis.

Process, systems and automation

• Reduce spreadsheet sprawl: standardize models, build reusable templates, and move reporting into Power BI and the Dynamics 365 data environment as it matures.

• Partner with the Finance Systems team on planning-tool evaluation and the reporting layer of the new ERP.

• Look continuously for faster, more automated ways to produce the same or better insight.

First-year priorities

1. Deliver the 2027 budget and establish the forecast cadence on a reliable calendar.

2. Stand up the business case framework and templates, with Finance ownership of the analysis on every major 2027 initiative.

3. Build the driver-based model and bridges that underpin the monthly business review.

4. Become the person operating leaders call when they need a number explained or a decision modeled.

5. Automate the recurring monthly reporting pack.

Qualifications

What you bring

Required

• Bachelor's degree in Finance, Accounting, Economics or related field.

• 4–7 years in FP&A, corporate finance, investment banking, transaction advisory or a similar analytical role.

• Demonstrated budgeting and forecasting ownership in an operating company, including driver-based modeling.

• Fluency in discounted cash flow, IRR, NPV and investment-case construction.

• Strong communicator who can present analysis to operating leaders and executives and hold a point of view.

• Advanced Excel; disciplined model builder.

Preferred

• MBA, CFA or equivalent.

• Experience supporting long-range planning, strategy or a value creation plan.

• Private-equity-backed company experience; support of a transaction process a plus.

• Distribution, multi-site or multi-brand business experience.

• Power BI, a planning tool (Adaptive, Planful, Vena, Anaplan or similar) and Microsoft Dynamics 365 reporting.

Who thrives here

We hire people who are customer-obsessed, act as one team across every brand, are growth-minded, entrepreneurial and urgent — the values every BSS employee shares. On the Finance team specifically, we look for builders: driven, intellectually curious people who are competitive, work hard and are motivated by challenge, growth and winning. They take ownership, roll up their sleeves, contest the status quo and keep looking for a better way to operate. They are confident team players who communicate clearly, develop the people around them and thrive in a fast-paced, high-accountability environment. If you are energized by improving an organization rather than maintaining one — and your ambitions run well past this role — you will fit here.

How success is measured

Forecast accuracy and a budget process that runs on time; business cases that are consistent, rigorous and trusted by leadership and investors; operating leaders who seek out their finance partner; and a reporting process that gets faster and more automated every quarter.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 4-7 years of experience in FP&A, corporate finance, investment banking, transaction advisory, or a similar analytical role
  • Budgeting and forecasting ownership in an operating company, including driver-based modeling
  • Fluency in discounted cash flow, IRR, NPV, and investment-case construction
  • Strong communication skills and ability to present analysis to operating leaders and executives
  • Advanced Excel and disciplined financial model-building skills
  • MBA, CFA, or equivalent
  • Experience supporting long-range planning, strategy, or a value creation plan
  • Private-equity-backed company experience or transaction-process support
  • Distribution, multi-site, or multi-brand business experience
  • Experience with Power BI, a planning tool, or Microsoft Dynamics 365 reporting
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Charlotte, NC
90 Employees
Year Founded: 1941

What We Do

Brooks Equipment is a business-to-business distributor serving fire-protection and life-safety professionals. It supplies fire extinguishers and suppression systems, fire alarms, backflow and sprinkler products, low-voltage equipment, repair parts, and service tools from hundreds of manufacturers. Through its nationwide distribution centers and locations, the company provides inventory access, shipping, technical education, expert support, and customized products to help customers maintain compliant fire and life-safety operations.

Similar Jobs

In-Office
3 Locations
10001 Employees
97K-156K Annually

BlackLine Logo BlackLine

Senior Value Advisory

Cloud • Fintech • Information Technology • Machine Learning • Software • App development • Generative AI
Remote or Hybrid
USA
1810 Employees
127K-159K Annually

HiBob Logo HiBob

Business Development Representative

HR Tech • Information Technology • Professional Services • Sales • Software
Remote or Hybrid
US
1350 Employees
62K-68K Annually
Hybrid
3 Locations
289097 Employees

Similar Companies Hiring

Copia Automation Thumbnail
Cybersecurity • Industrial
New York, New York
50 Employees
Milestone Systems Thumbnail
Artificial Intelligence • Security • Software • Analytics • Big Data Analytics
Lake Oswego, OR
1500 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account