Senior Financial Analyst or Finance Manager at Xplora Search Group in Villanova, 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.

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

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

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

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.