About the Company:

Founded in 1968, Kustom has spent decades earning a stellar reputation as a nationally acclaimed, industry-leading property restoration firm. We offer unparalleled full-service restoration and emergency services to commercial, industrial, and residential clients. Our legacy is built on innovative thinking, meticulous attention to detail, and a commitment to exceptional service, ensuring that life and business continue smoothly for our clients nationwide.

At Kustom, we unite experts who are driving the industry forward, delivering positive, life-changing outcomes for both commercial and residential customers. We do more than rebuild—we build trust.

Are you ready to make a significant impact and join one of the largest privately held restoration companies in North America? Become part of our team and contribute to our ongoing success story!

Position Overview

We are seeking a detail-oriented and analytical-minded individual to join our team as an FP&A Analyst. In this role, you will be responsible for providing financial analysis, forecasting, budgeting, and performance reporting to support strategic decision-making. You will work closely with key stakeholders to provide insights into business performance, help guide financial planning, and ensure that financial objectives align with organizational goals.

Responsibilities

The FP&A Analyst will perform the following duties along with any additional duties as assigned by management based on business needs.

Financial Planning and Forecasting

• Budgeting: Assist in the preparation of annual budgets by collaborating with cross-functional teams to gather data, review historical performance, and provide insights for planning future financial needs.
• Forecasting: Develop and maintain rolling forecasts to project future financial outcomes. Monitor actual performance against forecasts and provide variance analysis.
• Scenario Analysis: Conduct sensitivity and scenario analyses to evaluate financial outcomes under different business conditions and assumptions.

Financial Reporting and Analysis

• Monthly/Quarterly Reporting: Assist with the preparation and presentation of monthly, quarterly, and annual financial performance reports, highlighting key financial metrics, variances, and trends.
• Performance Analysis: Analyze and interpret financial data, including income statements, balance sheets, and cash flow statements, to provide insights into business performance.
• KPIs and Metrics: Track and analyze key performance indicators (KPIs) and benchmarks to ensure alignment with business objectives and identify areas of improvement.

Business Partnering and Insights

• Stakeholder Engagement: Work closely with business leaders and department heads to understand their financial needs and goals, provide data-driven recommendations, and support decision-making.
• Insight Generation: Identify opportunities to improve financial performance, optimize costs, and increase productivity and profitability through data-driven insights.
• Strategic Analysis: Provide strategic recommendations based on financial analysis, helping guide business decisions on investments, cost management, and growth strategies.
• Corrective Actions: Analyze current performance against targets to identify significant variances, then recommend corrective actions to achieve targeted results.

Financial Modeling

• Model Development: maintain financial models to support budgeting, forecasting, and long-term financial planning.
• Investment Analysis: Conduct financial evaluations for potential investments, projects, or acquisitions, assessing the ROI, risks, and financial impact.

Data Management and Financial Systems

• Financial Systems Maintenance: Work with finance teams to ensure the accuracy and integrity of financial data in reporting and planning systems.
• Automation and Process Improvement: Identify opportunities to streamline financial processes and reporting workflows to improve efficiency and reduce manual effort.
• Data Validation: Ensure the accuracy of financial data by performing regular checks and validations.

Collaboration and Communication

• Cross-functional Collaboration: Work with finance, accounting, operations, and other departments to ensure alignment on financial goals and objectives.
• Presentations: Prepare clear and concise presentations of financial results and forecasts for senior leadership and other stakeholders.
• Training: Provide guidance and training to team members and other stakeholders on financial processes, reporting tools, and best practices.

Continuous Improvement and Development

• Skill Development: Stay current on financial analysis tools, industry best practices, and financial regulations through continuous learning and professional development.
• Process Enhancement: Identify and recommend improvements to financial processes, systems, and tools to enhance efficiency, accuracy, and timeliness.

Skills

1. Technical Skills: Proficiency in financial analysis tools such as Excel (advanced), financial modeling, and experience with financial planning and reporting software (e.g., SAP, Oracle, Hyperion, or Adaptive Insights). Strong knowledge of financial statements and performance metrics.
2. Analytical Skills: Strong quantitative and qualitative analytical skills with the ability to interpret complex financial data, identify trends, and provide actionable insights.
3. Problem-Solving: Ability to develop solutions to complex financial challenges and recommend improvements based on analysis.
4. Attention to Detail: High level of accuracy and attention to detail to ensure data integrity and financial accuracy.
5. Communication Skills : Strong ability to communicate complex financial concepts clearly and effectively to non-financial stakeholders.
6. Time Management: Ability to manage multiple priorities, meet deadlines, and work under pressure.
7. Collaboration: Strong interpersonal and teamwork skills to work effectively with cross-functional teams.

Experience

1. Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA, CPA license, or other advanced degree or license is preferred.
2. 3+ years of experience in financial planning and analysis, finance, or a related field, with a proven track record in budgeting, forecasting, and financial reporting.
3. Proficiency in financial modeling and analysis using tools like Excel, and experience with financial systems such as SAP, Oracle, or similar platforms.
4. Experience with data visualization tools (e.g., Power BI, Tableau) is a plus.
5. Experienced with conducting meetings and reviewing results with operational leaders
6. Familiarity with financial statements, variance analysis, and key financial performance metrics.
7. Knowledge of financial regulations and best practices in budgeting, forecasting, and reporting.

What We Offer:

• Competitive Salary
• Medical, Dental, Vision and Flexible Spending Account.
• 401(k) with Company Match (eligibility required)
• Short-term & Long-term Disability
• Critical Illness/Accident/Hospital Indemnity Plans
• Employee Assistance Program
• Paid Time Off
• Upward Mobility and Development Opportunities

Compensation is based on geographic location, demonstrated job related skills, knowledge, experience, education, certifications, etc.

Kustom is an equal opportunity employer. We foster a diverse and inclusive culture free of discrimination and harassment based on race, color, gender identity, sexual orientation, marital status, age, religious belief, disability, national origin and/or other protected characteristics. We are committed to a supportive and respectful work environment where all personnel processes are merit-based.