Financial Planning and Analysis Analyst

Build financial plans and forecasts at Holman, using Power BI and Excel to clarify performance for leaders and business partners. Support strategic decisions through analysis.

As an Analyst, you will develop long term financial plans, coordinate annual budgets, and update forecasts. You will analyze profitability, build reporting, and support pricing tools. Your work will help stakeholders interpret trends, evaluate clients, and understand business performance.

Key Responsibilities:

• Develop long term financial plans around business drivers
• Coordinate annual budgets with multiple departments
• Prepare variance analysis and executive financial summaries
• Track KPIs and report performance trends
• Support pricing and client profitability analyses

Requirements:

• Bachelor’s degree or equivalent work experience
• Two to four years of experience
• Experience with Power BI, Excel, and analysis tools
• Experience with ERP and financial modeling software
• Proficiency with Microsoft Office desktop applications

Apply financial modeling, forecasting, Power BI, and profitability analysis skills to support Holman’s business decisions and strategy.