Senior Manager

3 days ago


Flower Mound TX United States Home Franchise Concepts, LLC Full time
Senior Manager - Financial Planning and Analysis

Job Category : Accounting

Requisition Number : SENIO001216

Posted : October 4, 2024

Employment Type : Full-Time

Work Arrangement : Hybrid

Locations

Flower Mound, TX

777 International Parkway, 3rd Floor, Flower Mound, TX 75022, USA

About the Company

Home Franchise Concepts is one of the largest franchising systems in the home improvement goods and services space. The Company’s brands are consistently rated at the top of their categories and supported by more than 3,500 franchise territories in the U.S., Canada, and Mexico. Home Franchise Concepts is a subsidiary of JM Family Enterprises, a family-owned, diversified automotive company.

About the Job

The Senior Manager of Financial Planning & Analysis will be responsible for both the cyclical deliverables of the FP&A department and non-cyclical, ad-hoc/analytical work. This role manages multiple analysts, reports to the VP of Financial Planning & Analysis, and will partner extensively with brand and shared service leadership, accounting, and BI.

Essential Job Functions:

  • Manage the annual budgeting and monthly forecast processes.
  • Develop monthly and quarterly results packages and provide insights to help identify risks and opportunities to our short and long-term growth plans.
  • Identify and introduce new ideas and solutions to improve efficiency and accuracy in the reporting and forecasting/budgeting processes.
  • Partner with other members of the finance team to develop and maintain a long-range plan model for various scenario-planning activities.
  • Develop and monitor key performance indicators in collaboration with business partners.
  • Collaborate with the IT team to standardize KPI definitions, reporting, and dashboards.
  • Collaborate cross-functionally with business partners in support of company and finance team goals.
  • Manage and oversee the development of multiple direct reports.
  • Perform a variety of ad-hoc analyses to support key strategic initiatives.

Skill Requirements:

  • Excellent computer skills with emphasis on Microsoft Excel and PowerPoint.
  • Experience with forecasting, budgeting, data analysis, and financial planning tools.
  • Strong analytical abilities and communication skills.
  • Professional demeanor and ability to work effectively with all levels of management.
  • Strong attention to detail and organizational skills.
  • Ability to follow established procedures and meet deadlines.
  • High-level problem-solving and analytical skills.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or equivalent required; Master’s degree a plus.
  • Minimum 8 years of finance experience required.
  • Franchise or multiunit industry experience strongly preferred.

To perform this job successfully, an individual must be able to perform each essential job function satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

HOME FRANCHISE CONCEPTS IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER

Home Franchise Concepts is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to any characteristic protected by law.

DISABILITY ACCOMMODATIONS

If you have a disability and require a reasonable accommodation to complete the job application process, please contact HFC's Talent Acquisition department at for assistance.

At Home Franchise Concepts, we offer an extremely competitive benefits package tailored to your needs and those of your family. This position is eligible for an annual discretionary bonus and participation in our robust retirement plans including 401k, medical, dental, and vision insurance, among other benefits.

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