Senior Financial Planning & Analysis Analyst

Job Purpose Senior FP&A Analyst role is critical in bridging the gap between raw data and executive decision-making. The ideal candidate will have a proven track record of consolidating financial statements and dashboard reporting across multiple entities or business units, with super-user experience with Excel, Power Point, Power Query, Power-BI and/or other dashboard reporting systems. You will be responsible for building automated reporting solutions, supporting the annual budgeting process, and providing deep-dive variance analysis to ensure the company has a clear picture of the factors driving financial results. Candidate must be located in one of CROM’s eastern time zone offices: Gainesville FL, Raleigh NC, Highpoint NC, West Palm Beach FL, or Chattanooga TN. Essential Duties & Responsibilities Financial Consolidation & Reporting: Support the month-end, quarter-end, and year-end consolidation of financial results across a growing portfolio of divisions and entities Ensure accurate mapping of General Ledger (GL) data into consolidated financial statements (P&L, Balance Sheet, Cash Flow). Produce PowerPoint decks for month-end financial reporting and quarterly Board meetings Prepare Management Discussion & Analysis (MD&A) that sheds light on what is going on behind the numbers. Power BI Report Automation: Design, develop, and maintain advanced Power BI dashboards to track financial, commercial and operational performance Automate manual reporting processes by connecting Power BI to various data sources (ERP, CRM, and Excel). Write DAX measures and utilize Power Query (M) to transform data into meaningful measurements and reports Prepare materials for senior management and PE investors, focusing on KPIs, identifying and interpreting trends and patterns in datasets, and recommending actions and solutions. Budgeting & Forecasting: Manage and enhance a 3-statement financial model to produce rolling monthly forecasts, as well as managing and enhancing a detailed 13-week cash forecast Partner with department heads to develop annual budgets Analyze variances between actuals and forecasts, providing "the story behind the numbers" to senior leadership. Strategic Analysis: Perform ad-hoc financial modeling and "what-if" scenario analysis to support decision making and strategic initiatives. Supporting M&A activities and financial modeling Identify trends, risks, and opportunities for margin improvement or cost-savings. Other duties as assigned. Required Qualifications: Education and Experience Bachelor’s degree in Finance, Accounting, or Data Analytics. MBA or CPA/CFA preferred. 5+ years of progressive experience in FP&A, Accounting or Corporate Finance. Attention to detail is a must. Proficiency with ERP systems and advanced Excel. Ability to translate complex datasets into simple, actionable visual stories for both financial and non-financial stakeholders. Expert-level Power BI skills (DAX, Power Query, Data Modeling) preferred. Hands-on experience with multi-entity consolidations.. Working Conditions This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, scanners, etc. Extended hours may be required to meet deadlines. 20% travel may be required. EEO Statement: CROM, LLC is an equal employment opportunity employer who may provide reasonable accommodation to enable individuals with disabilities to perform the essential functions of the job. EEO/VETS/DISABILITY