FP&A Analyst

7 days ago

Murfreesboro TN United States Servpro Industries, LLC Full time

What we offer

  • Excellent health benefits plan, which includes medical, vision and dental options
  • 401(k) with company match
  • Company profit sharing plan
  • Generous paid time-off and paid holidays
  • Paid parental leave
  • Company-paid mental health benefit through Headspace
  • 2 free on-site fitness rooms
  • Employee Assistance Program
  • Employee Resource Groups
  • Personal and professional development program

Job Summary

The Financial Planning and Analysis Analyst – IT will report directly to Senior FP&A Analyst. They will provide support and insight to the organization in the areas of budgeting, forecasting, and long-term financial planning as it pertains to the information technology department(s).

Major Duties and Responsibilities

  • Lead annual budgeting and forecasting process for the information technology team, providing financial direction to management regarding budget preparation.
  • Assist IT Department and Accounting Department with month-end close, including allocations, accruals, departmental reviews and variance analysis.
  • Review and manage all cost allocation methodologies and their impact on Product Profitability.
  • Work closely with internal customers to provide transparency on technology expenses.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Analyze new initiatives and determine any business issues that require special analysis.
  • Assist with risk assessment analyses and valuations for the current business processes new processes and system implementations.
  • Conducts formal presentations as required for various financial needs.
  • Monitor performance indicators, highlighting trends and analyzing variances.
  • Develop complex financial models and analyses to support strategic initiatives.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in departmental programs and operations.
  • Continuously develop systems and processes; evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.

Required Qualification (Knowledge, Skills, and Abilities)

  • 2+ years of FP&A experience with specific IT background, including but not limited to labor capitalization and accounting
  • Experience working in franchising a plus
  • JIRA experience a plus
  • Ability to interact with senior leadership
  • Demonstrated customer focus – evaluates decisions through the eyes of the stakeholder, builds strong customer relationships creates processes with stakeholder viewpoint, partners with stakeholders to help shape their future initiative
  • Ability to formulate strategies and identify trends through research and analysis of various data
  • Strong written and verbal communication skills
  • Team player with the ability to work independently and willingness to take on challenges in a dynamic environment
  • Bachelor’s degree in Accounting, Finance or Economics is required.

Working Conditions

  • Fast-paced, high pressure office environment.
  • Standard working hours based on a 40-hour work week.
  • Additional working hours required as needed to complete assignments and projects on schedule.

About SERVPRO

For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together.

SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.

  • Senior Financial Analyst, Surgical FP&A

    4 weeks ago

    Marlborough, MA, United States Hologic Full time

    Hologic is seeking to add a Senior Financial Analyst to its FP&A team. The Senior Financial Analyst will be an integral team member responsible for providing critical analysis and insights to help drive business decisions within the GYN Surgical Division. You will provide financial support to the Division, including assisting with the annual budgeting...

  • FP&A Analyst

    1 week ago

    Richmond, VA, United States Shamin Hotels Corporate Full time

    Job Summary: The FP&A Analyst is responsible for performing analyses related to Shamin’s portfolio of hotels. This position requires a professional who is highly motivated, has a strong work ethic and is a team player. This individual should be analytical, deciphering financial and operational data to effectively capture, review and assess the data to...

  • FP&A Analyst

    1 week ago

    Richmond, VA, United States Shamin Hotels Corporate Full time

    Job Summary: The FP&A Analyst is responsible for performing analyses related to Shamin’s portfolio of hotels. This position requires a professional who is highly motivated, has a strong work ethic and is a team player. This individual should be analytical, deciphering financial and operational data to effectively capture, review and assess the data to...

  • Sr Financial Analyst

    4 weeks ago

    Coppell, TX, United States Brinks Full time

    Brinks Texas License #C00550 The Brink's name is a promise to respect the trust we've earned in over 150 years in business. Every employee honors that promise by offering the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our...

  • Senior Financial Analyst

    2 days ago

    Philadelphia, PA, United States Clarivate Analytics US LLC Full time

    Clarivate is seeking a Senior Financial Analyst - Consolidation to join our Financial Planning & Analysis (FP&A) Team, with the role based in Philadelphia. This is an amazing opportunity to work on financial interpretation, perform variance analysis, and assist with KPI management. Role reports into to the Senior Manager of FP&A. Our key financial pillars...

  • Finance Manager

    1 month ago

    Phoenix, AZ, United States Shamrock Foods Company Full time

    Leading all Corporate consolidation processes including Monthly Close reporting, Capital and Expense Forecasting, and Annual Budgeting.Essential Duties: Lead FP&A team of 3-4 Financial Analysts through process cycles and professional development.Establish and effectively execute FP&A calendar of activities across ShamrockDrive process improvements which...

  • Senior Financial Analyst

    4 weeks ago

    Cleveland, OH, United States VirtualVocations Full time

    A company is looking for a Sr. Financial Analyst - FP&A. Key Responsibilities Partner with leadership to drive strategic initiatives and performance Manage forecasting, budgeting, and reporting across multiple product lines Develop financial analysis and maintain detailed cost and capacity models Required Qualifications 4+ years of relevant...

  • Financial Business Analyst II, FP&A

    5 days ago

    Alpharetta, GA, United States Avanos Medical Full time

    Requisition ID: 5804 Job Title: Financial Business Analyst II, FP&A (HYBRID) Job Country: United States (US) Here at Avanos Medical, we passionately believe in three things: Making a difference in our products, services and offers, never ceasing to fight for groundbreaking solutions in everything we do; Making a difference in how we work and...

  • Financial Business Analyst II, FP&A

    5 days ago

    Alpharetta, GA, United States Avanos Medical Full time

    Requisition ID: 5804 Job Title: Financial Business Analyst II, FP&A (HYBRID) Job Country: United States (US) Here at Avanos Medical, we passionately believe in three things: Making a difference in our products, services and offers, never ceasing to fight for groundbreaking solutions in everything we do; Making a difference in how we work and...

  • Senior Financial Analyst Corporate Finance

    4 weeks ago

    Riverside, CA, United States VirtualVocations Full time

    A company is looking for a Senior Financial Analyst, Corporate Finance. Key Responsibilities: Collaborate with the Total Rewards team on budgeting, forecasting, and strategic decision-making for compensation budgets Drive efficiency across core finance processes through automation, simplification, and coordination Drive internal reporting processes,...

  • Sr. Analyst, FP&A

    3 weeks ago

    Philadelphia, PA, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Principal Data Analyst

    4 weeks ago

    Sacramento, CA, United States VirtualVocations Full time

    A company is looking for a Principal Data Analyst - Financial Forecasting. Key Responsibilities: Support the Forecasting team and enhance FP&A's forecast models Create new data assets, automate analyses and reporting, and develop insightful visualizations Collaborate with global, multi-functional teams and adapt to changing environments effectively ...

  • Sr. Analyst, FP&A

    23 hours ago

    Philadelphia, PA, United States Comcast Corporation Full time

    Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...

  • Commissions Analyst

    1 month ago

    , CA, United States Red River Full time

    Job SummaryRed River is seeking a highly skilled Commissions Analyst to join our Finance Department. The successful candidate will play a key role in the calculation, analysis, and maintenance of commission compensation plans, as well as the annual planning process.Key ResponsibilitiesCommission Plan Administration: Administer and maintain variable plans...

  • Senior Financial Analyst

    2 weeks ago

    Reading, PA, United States Penske Truck Leasing Full time

    POSITION SUMMARY The Project Manager of Business Plan and Special Reporting will be responsible for the overall direction and completion of the Business Plan Process. Will plan, direct, and coordinate activities of Business Plan to ensure that milestones are accomplished within the prescribed time frame and funding parameters. This position...

  • Senior Financial Analyst

    3 days ago

    Reading, PA, United States Penske Truck Leasing Full time

    POSITION SUMMARY The Project Manager of Business Plan and Special Reporting will be responsible for the overall direction and completion of the Business Plan Process. Will plan, direct, and coordinate activities of Business Plan to ensure that milestones are accomplished within the prescribed time frame and funding parameters. This position...

  • Systems Analyst

    4 weeks ago

    , MN, United States E. A. Sween Company Full time

    Job Title: Systems AnalystAt E. A. Sween Company, we are seeking a highly skilled Systems Analyst to join our team. As a Systems Analyst, you will be responsible for supporting and maintaining a variety of software applications, troubleshooting system issues, and implementing solutions to ensure smooth operation and user satisfaction.Key...

  • Business Process Analyst

    3 days ago

    Detroit, MI, United States A-Line Staffing Solutions Full time

    Job Description: Business Process AnalystLocation: Detroit, MI (Hybrid)No C2C Position Overview:Under the general direction of the Senior Business Process Analyst and Business Process Director, the Business Process Analyst will provide vital support for the SmartAuction and white la

  • Financial Planning and Analysis Specialist

    3 weeks ago

    , UT, United States First Electronic Bank Full time

    Job SummaryFirst Electronic Bank is seeking a highly skilled FP&A Analyst to join our Treasury team. As a key member of the team, you will play a critical role in managing treasury operations and providing analytical support to inform business decisions.Key ResponsibilitiesManage and maintain accurate and timely treasury reports for internal and external...

  • System Testing Analyst Technician

    5 days ago

    Mandeville, LA, United States Orion Talent Full time

    Position Details: Title: System Testing Analyst Location: Mandeville, LA Shift: Monday - Friday - 8am - 5pm Compensation: First year W2 between $70K - $80K $21 - $22/ hour + OT and $5,000 sign on bonus. 4% onshore and 8% offshore project commission upon completion Benefits: Health, Dental, Life, and Supplemental Insurances available; Paid time off...