Financial Analyst - FP&A

ICM Solutions, the leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, is looking for a motivated and curious Financial Analyst to join its growing Finance team. Reporting to the Director of Finance and working closely with a Senior/Lead FP&A Analyst, this role will support budgeting, forecasting, financial reporting, and operational analysis across the organization.

The Financial Analyst will help transform financial and operational data into meaningful insights that support decision-making and business performance. This position offers an excellent opportunity for a developing finance professional to gain exposure to all aspects of financial planning and analysis within a growing, multi-location organization serving the heavy equipment and construction industries.

The ideal candidate is naturally curious, enjoys working with data, possesses strong analytical skills, and seeks to develop into a strategic finance business partner.

Essential Duties and Responsibilities

Financial Planning & Forecasting

• Support the annual budgeting process and periodic financial forecasting activities.
• Assist in maintaining forecast models and planning tools used throughout the organization.
• Work with department managers to gather information, validate assumptions, and analyze forecast results.
• Participate in monthly forecast updates and analysis of business trends.

Financial Analysis

• Perform variance analysis comparing actual results to budget, forecast, and prior-period performance.
• Analyze revenue, gross margin, operating expenses, inventory performance, and profitability trends.
• Support pricing, customer, product, and business segment analyses.
• Assist in preparing business cases, return-on-investment analyses, and other decision-support materials.
• Identify trends, risks, and opportunities and communicate findings to finance leadership.

Reporting & Business Intelligence

• Prepare recurring financial reports, dashboards, and KPI scorecards.
• Assist in the development and maintenance of management reporting packages.
• Compile, organize, and analyze financial and operational data from multiple systems.
• Create clear and concise visualizations and summaries for leadership and department managers.
• Support ad hoc reporting requests from finance and operational leaders.

Business Partnership

• Partner with accounting and operational teams to validate financial and operational data.
• Support department managers in understanding budget performance and key business metrics.
• Provide analytical support to initiatives focused on improving operational efficiency and profitability.
• Collaborate with cross-functional teams to improve reporting processes and data quality.

Other Responsibilities

• Assist with month-end financial review and management reporting activities.
• Support strategic planning and special projects as assigned.
• Contribute to continuous improvement initiatives within the Finance department.
• Maintain a strong commitment to workplace safety and company values.