FP&A Manager

2 weeks ago

Lincoln, United States HomeX Services Group Full time

ABOUT HOMEXSERVICES GROUP


Founded in 2017, HomeX Services Group operates regionally throughout the Northeast and Mid-Atlantic as a provider of a wide range of home services including HVAC, plumbing, and electrical services. A focus on people, technology, and operations has helped HomeX be recognized as one of the fastest growing HVAC, Plumbing, and Electrical Services providers in both the residential and commercial segments. We understand that a home is our client’s biggest investment and that they want to keep it in top condition. To achieve this, we are committed to living out our values of providing quality service each day to best serve homeowners. We strive to maintain our commitment of excellence in service through high-quality partnerships with other like-minded organizations with a people-first vision.


KEY RESPONSIBILITIES

  • Perform analysis on month, quarter, and YTD performance for our Monthly Performance Reviews, including (not exhaustive):
  • Variances vs. budget and last year.
  • Price, Volume, Mix, and Cost Analysis.
  • Trend / run-rate analyses.
  • Compile P&L forecasts (topline and bottom line) by partnering with key leaders of the business.
  • Provide variance analyses for forecast and monthly reporting for the Company, as well as at functional and cost center level.
  • Assist in the annual budgeting process, including a detailed P&L buildout (at the account- and department-level).
  • Work with Finance & Accounting colleagues and other constituents around the Company to identify, evaluate, and track key operating metrics/KPIs, along with any corresponding misses, their root causes, and their countermeasures.
  • Provide functional/department leaders business partnering support, through financial modeling and proforma analyses to support strategic decision making with day-to-day operations and new initiatives.
  • Lead process initiatives to improve and automate forecasting and reporting tools.
  • Assist in the implementation of new financial software platform in 2024.
  • Track & Monitor key actions implemented by the business


REQUIREMENTS

  • 3+ years of FP&A experience; prior experience in Investment Banking, Consulting, or other areas of Corporate Finance is an added benefit, but not required.
  • Prior experience in data analysis and forecasting.
  • Proficient knowledge of Microsoft Excel.
  • Ability to multi-task and work independently in a fast-paced environment.
  • Strong inter-personal & collaboration skills to work effectively with all levels of the organization.
  • High level of ambition and prior track record of success.
  • Bias for action and a “can do” attitude.
  • Detail oriented

  • FP&A Manager

    2 weeks ago

    Lincoln, United States The Reserves Network, Inc. Full time

    Financial Planning & Analysis Manager role in Lincoln with an organization that has proven for decades to be one of the best and most employee centric organizations in the region. This FP&A Manager role will prove to be one of the most visible roles Manager, Financial Planning, Management, Staffing

  • Finance, FP&A Director

    3 weeks ago

    Lincoln, United States Renesas Full time

    Job Description Manage budgeting, forecasting and management reporting processes Build trusted relationships with senior executives and functional leadership on the business side and frequently communicate with them Provide the business management team with insightful decision support and drive executive level ad hoc financial analysis as required Model for...

  • FP&A Manager

    1 day ago

    Lincoln, United States HomeX Services Group Full time

    ABOUT HOMEXSERVICES GROUP Founded in 2017, HomeX Services Group operates regionally throughout the Northeast and Mid-Atlantic as a provider of a wide range of home services including HVAC, plumbing, and electrical services. A focus on people, technology, and operations has helped HomeX be recognized as one of the fastest growing HVAC, Plumbing, and...

  • FP&A Manager

    2 weeks ago

    Lincoln, United States HomeX Services Group Full time

    ABOUT HOMEXSERVICES GROUP Founded in 2017, HomeX Services Group operates regionally throughout the Northeast and Mid-Atlantic as a provider of a wide range of home services including HVAC, plumbing, and electrical services. A focus on people, technology, and operations has helped HomeX be recognized as one of the fastest growing HVAC, Plumbing, and...

  • Experienced Outside Sales Manager for Merchant Services

    5 days ago

    Lincoln, United States AMP Payment Systems Full time

    Job DescriptionJob DescriptionExciting Growth OpportunitiesAre you an accomplished sales expert with experience in merchant services? Are you seeking an opportunity to take your career to the next level and lead a team? We're looking for someone just like you! Even if you haven't directly dealt with merchant services but have a strong foundation in...

  • Senior Safety Manager

    3 days ago

    Lincoln, United States M. A. Mortenson Company, Inc. Full time

    Mortenson's success is not a matter of luck; it's a result of our ingenuity, expertise, and exceptional people coupled with our unparalleled focus on customer service. Our foundation and culture are based upon our values of trust, safety, teamwork, r Safety Manager, Manager, Safety Engineer, Safety Director, Leadership, Customer Experience, Business Services

  • Senior Safety Manager

    5 days ago

    Lincoln, NE, United States M. A. Mortenson Company Full time

    it's a result of our ingenuity, expertise, and exceptional people coupled with our unparalleled focus on customer service. Our foundation and culture are based upon our values of trust, safety, teamwork, responsibility, service and stewardship. We are inspired by a compelling purpose to build structures and facilities for the advancement of modern society...

  • Intern-Environmental Health

    3 weeks ago

    Lincoln, Nebraska, United States General Dynamics Ordnance & Tactical Systems Full time

    Overview: Starting Hourly Rate: $20.00 per hour.   GD-OTS is looking for an Intern - Environmental Healthy & Safety - 1st Shift to join our Lincoln, NE organization.  We are expanding rapidly and looking for motivated and creative individuals who want to help support and shape this organization as we grow. This is a year-round internship (work during...

  • Maintenance Utility

    3 weeks ago

    Lincoln, Nebraska, United States General Dynamics Ordnance & Tactical Systems Full time

    Overview: GD-OTS is looking for an experienced Maintenance Utility-1st Shift to join our Lincoln, NE organization. We are expanding rapidly and looking for motivated individuals who want to help support and shape this organization as we grow.   General Dynamics Ordnance and Tactical Systems provides reliable and affordable composite products to the...

  • Financial Analyst I

    3 weeks ago

    Lincoln, Nebraska, United States General Dynamics Ordnance & Tactical Systems Full time

    Overview: GD-OTS is looking for an experienced Financial Analyst to join our Lincoln, NE organization.  We are expanding rapidly and looking for motivated and creative individuals who want to help support and shape this organization as we grow.   General Dynamics Ordnance and Tactical Systems provides reliable and affordable composite products to the...

  • QA Specialist I

    1 week ago

    Lincoln, Nebraska, United States General Dynamics Ordnance & Tactical Systems Full time

    Overview: General Dynamics Ordnance and Tactical Systems is looking for an experienced Quality Specialist I-1st Shift to join our Lincoln, NE organization.  We are expanding rapidly and looking for motivated and creative individuals who want to help support and shape this organization as we grow.    GD-OTS provides reliable and affordable composite...

  • Sales Coordinator

    4 weeks ago

    Lincoln, United States Scarlet Hotel Lincoln - a Tribute Portfolio Hotel Full time

    Job SummaryAssist Director of Sales Sales Managers and Catering Manager in obtaining customer satisfaction by performing clerical and administrative duties relating to guest and hotel communications through the sales team as well as light selling duties to small groups and functions. The incumbent may also perform light selling duties to small groups and...

  • Sales Coordinator

    3 weeks ago

    Lincoln, Nebraska, United States Scarlet Hotel Lincoln - a Tribute Portfolio Hotel Full time

    Job SummaryAssist Director of Sales Sales Managers and Catering Manager in obtaining customer satisfaction by performing clerical and administrative duties relating to guest and hotel communications through the sales team as well as light selling duties to small groups and functions. The incumbent may also perform light selling duties to small groups and...

  • Housekeeper

    3 weeks ago

    Lincoln, United States Scarlet Hotel Lincoln - a Tribute Portfolio Hotel Full time

    Job SummaryA Housekeeper is primarily responsible for maintaining clean and attractive guest rooms hallways and public areas in the hotel servicing guest rooms daily in accordance with hotel procedures stocking cart with room supplies and replacing bed linens and replenishing guest room supplies while following company standards and safety/security...

  • Housekeeper

    3 weeks ago

    Lincoln, Nebraska, United States Scarlet Hotel Lincoln - a Tribute Portfolio Hotel Full time

    Job SummaryA Housekeeper is primarily responsible for maintaining clean and attractive guest rooms hallways and public areas in the hotel servicing guest rooms daily in accordance with hotel procedures stocking cart with room supplies and replacing bed linens and replenishing guest room supplies while following company standards and safety/security...