Senior Financial Analyst, Financial Planning & Analysis

THE OPPORTUNITY

Alliance Technical Group ("ATG") is a Blackstone-backed environmental compliance, testing, and monitoring platform operating 60+ locations across North America - and building the finance organization to match its growth ambitions. This is a hands-on seat for someone who wants to build real financial modeling and analytical range inside a fast-moving, private equity-backed platform, working directly alongside the Director of FP&A with exposure to business unit leaders and the broader finance organization.

The Senior Financial Analyst will be a core builder of the numbers that drive decisions at ATG - supporting the budget, the rolling forecast, the M&A integration model, and the monthly reporting package to leadership. You will partner closely with the Director of FP&A to bring rigor to the planning process - zero-based budgeting, rolling forecasts, variance-to-plan analysis - and build the technical depth and business judgment that set up a fast path to the next level of FP&A leadership.

WHAT YOU WILL OWN

• The Budget Build. Support the enterprise-wide annual operating plan process, working with business unit finance leads to compile, test, and consolidate a bottoms-up plan that holds up under scrutiny. • The Forecast. Maintain and update the rolling revenue and EBITDA forecast, translating monthly actuals and operating data into a forward view the Director of FP&A and CFO can rely on. • Variance Analysis. Analyze monthly results against budget and forecast, identifying and explaining drivers of variance and flagging risks and opportunities before they become surprises. • M&A Support. Support acquisition modeling and the integration of newly closed deals into ATG's financial reporting and forecast, tracking actual performance against the deal thesis. • Business Unit Reporting. Build and maintain the monthly performance packages and flash reporting distributed to business unit and executive leadership. • Systems & Process. Help build and maintain the models, reporting templates, and management operating rhythm - including NetSuite Planning & Budgeting - that scale with the platform through its next phase of growth. • Ad Hoc Analysis. Respond to analytical requests from the Director of FP&A and CFO with speed and precision, from board deck support to one-off deep dives.

WHAT SUCCESS LOOKS LIKE IN YEAR ONE

• A forecast and budget process you can run with minimal oversight, trusted for its accuracy and timeliness. • Variance analysis sharp and timely enough that it shapes the monthly conversation with business unit leaders. • A track record of clean, reliable support on at least one acquisition integration from close through reporting. • A reputation as the analyst the CFO can hand a hard problem to and trust the output.