Senior Financial Analyst or Finance Manager at Xplora Search Group in Audubon, Pennsylvania at Disabledperson, Inc

Senior Financial Analyst / Finance Manager - King of Prussia, PA (Hybrid)

I'm working with a rapidly growing, private equity-backed services company that is looking to add a Senior Financial Analyst / Finance Manager to its expanding FP&A team in King of Prussia, PA. This is a unique opportunity for someone who wants to move beyond traditional reporting and become a true business partner. The company has completed approximately 25 acquisitions in the last two years and operates across 45+ locations and 3,000+ employees. The finance team is actively rebuilding its budgeting and forecasting processes, creating significant opportunity for someone to take ownership and make an immediate impact.

Highlights:

• Hybrid schedule - 3-4 days per week in the King of Prussia office
• Partner directly with GMs and operational leaders across 45+ locations
• Help rebuild budgeting and forecasting processes from the ground up
• Analyze revenue, margins, labor costs, and operational KPIs
• Gain exposure to M&A integration and private equity operations
• Build financial models and support long-range planning
• Prepare executive and board-level reporting
• Opportunity to work closely with senior leadership and help shape a growing FP&A function
• Strong leadership team with significant investment in the company's continued growth

Key Responsibilities:

• Prepare monthly and quarterly performance reporting for executive leadership and regional teams
• Analyze revenue, margins, labor costs, and operating expenses to identify key drivers of business performance
• Partner directly with general managers to connect operational KPIs to financial results
• Support annual budgeting, quarterly forecasting, and long-range planning
• Build and maintain sophisticated financial models for decision-making and scenario analysis
• Evaluate capital expenditures and investment opportunities
• Prepare board-level presentations and executive reporting packages
• Assist with M&A integration and track performance across acquired businesses
• Improve reporting infrastructure, automate manual processes, and enhance dashboards
• Partner closely with accounting, operations, and finance leadership

Ideal Background:

• 3-5 years of FP&A, corporate finance, TAS, or accounting advisory experience
• Strong financial modeling, budgeting, and forecasting skills
• Advanced Excel and PowerPoint
• Strong analytical and problem-solving abilities
• Ability to translate operational KPIs into financial insights
• Comfortable partnering with GMs, senior leaders, and executive stakeholders
• Power BI, Tableau, or other BI experience is a plus

This is not your typical FP&A role. It's an opportunity to join an established platform during a period of significant growth and transformation, with the chance to build processes, work directly with the business, and accelerate your career.