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Senior Analyst, FP&A

Senior Analyst, FP&A

OSR Holding Company LLCChicago, IL, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

About O’Hara’s Son Roofing

Since 1987, O’Hara’s Son Roofing (OSR) has provided new commercial roof construction, commercial roof replacement, commercial leak repair service, and preventative maintenance for commercial roofs. Headquartered in Chicago, IL, our team of 100+ employees is dedicated to providing quality work with a strong focus on safety and communication.

As of 2025, OSR ranks among the Top 20 Roofing Contractors in the country. We specialize in the installation of numerous styles of roof applications and coatings. Additionally, we provide extensive roof repairs, OSHA-compliant safety items, and renewable energy solutions.

OSR maintains branches throughout the country, providing timely service and maintenance to our partners in each region of the United States.

Join Our Dynamic Team and Embrace Our Core Values!

At O’Hara’s Son Roofing (OSR), we believe in “Putting the Pedal to the Metal,” driving our success forward by continuously improving and never settling for average work. As a family-oriented company, we embrace a "No Jerk Zone," fostering an environment of respect, support, and teamwork at every level. We value self-starters who take pride in their work, go above and beyond for the team, and seize opportunities to shape their future with us. If you share our commitment to doing all the little things well and being our customers' preferred roofing contractor, we invite you to apply.

Job Description

As the Senior Analyst, FP&A, you will be responsible for creating actionable reports for executive leadership, assisting in financial modeling, and maintaining data integrity across multiple systems. Reporting directly to the Director of FP&A, your highly visible role will provide ample opportunities to grow professionally, both as an individual and as a valuable member of the Finance team. Your success, through curiosity and a results-driven mindset, will help elevate FP&A team to the next level. Your meticulous attention to detail, proficient finance knowledge, and adept handling of intricate financial transactions will contribute to the seamless financial operations of our company.

Responsibilities

  • Financial Reporting and Planning :

Prepare monthly, quarterly, and annual financial reports with a focus on variance analysis.

  • Assist in the preparation of monthly and quarterly business review and Board decks, including KPIs, which will be presented to executive leadership and the private equity firm.
  • Support the month-end close process, inclusive of accruals, reclassifications, and balance sheet reconciliations.
  • Conduct revenue analysis by project, industry, geo-location, building type, and other segmentations.
  • Assist with project-level analysis, including revenue, costs, and margin.
  • Assist in the annual budget process and monthly forecasts by working closely with the accounting, executive, sales, production, and supporting function teams.
  • Design and prepare ad-hoc reports as requested by internal stakeholders and the private equity sponsor.
  • Systems Support :
  • Become a subject matter expert of company systems and data with a goal to drive process improvements, improve data integrity, and provide better support for our internal customers.

  • Assist in the maintenance of various accounting ledgers (Budget, Actual, Recast, etc.).
  • Support company-wide system enhancements and integrations.
  • Work in Progress (WIP) Reviews :
  • Analyze WIP-related entries for accuracy and completeness.

  • Analyze trends in overbilling / underbilling and their impact on AR, AP, and cash flow.
  • Participate in WIP review calls and maintain accurate backlog records.
  • M&A Related Activity :
  • Support multi-entity reporting, budgeting, and forecasting for the executive team and PE firm.

  • Act as a subject matter expert for implementation and on-going integration of OSR’s systems & processes across multiple entities.
  • Provide financial support to acquisition company teams regarding reporting, leveraging systems to their full capability, and other ad-hoc requests.
  • Assist in the creation of 3-statement models for acquisition companies.
  • Provide support during the private equity exit process down the line.
  • Additional Responsibilities :
  • Handle additional responsibilities and projects as assigned.

    Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related major is required; an MBA, related master’s degree, or CFA is a plus.
  • 5+ years of experience in finance roles, preferably within the construction industry.
  • Proficiency across P&L, cash flow, and balance sheet; treasury knowledge a plus.
  • Strong proficiency with MS Office Tools, especially Excel.
  • Acumatica or similar ERP experience is a plus.
  • Ability to design and streamline reporting solutions using automation or data visualization. tools (e.g., Power BI, SQL, and / or Tableau are a plus).
  • Ability to work independently on a wide variety of projects.
  • If you embody our core values of continuous improvement, teamwork, attention to detail, and dedication to delivering consistent, quality work, we invite you to join our team at O’Hara’s Son Roofing (OSR). Together, let's strive for excellence and be the preferred roofing contractor for our valued customers.

    What OSR Offers You

  • Flexible Work Environment
  • Unlimited PTO + Paid Holidays
  • Technology Package
  • Medical Benefits - Partial Contribution :
  • Medical Insurance : Aetna (EPO, PPO, & PPO HSA)

  • Dental Insurance : Aetna (PPO)
  • Vision Insurance : Guardian Insurance
  • Retirement :
  • 401k with up to 4% company match - after 1 year of continuous employment and 1000 hours worked

  • Non-Contributory Benefits - Employer Paid :
  • Life Insurance

  • Accidental Death & Dismemberment (AD&D)
  • Short Term Disability (STD)
  • Long Term Disability (LTD)
  • Quarterly Interactive Employee Events
  • About Our Hiring Process

    We will share all the details on our company during the initial phone call. Maintaining your confidentiality is a priority, so your resume will only be submitted with your approval. We will keep you updated throughout each step of the hiring process.

    Please, complete our online job application and send your resume in PDF format, including a personal email address, and mobile number where we can text or leave voicemails for you during regular business hours (8-5 pm CST). We appreciate your time and consideration of this career opportunity. Please, contact us with any additional questions at hiring@oharasson.com.

    The preceding job description has been designed to indicate the general nature and level of work to be performed. It is not meant to be interpreted as a comprehensive inventory of all duties and responsibilities required of employees assigned to this job.

    O’Hara’s Son Roofing is an Equal Employment Opportunity and E-Verify compliant Employer. Our company is a Drug Free Workplace. Candidates must be authorized to work in the U.S.

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