FP&A Analyst IT
1 week ago
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.
-
FP&A Analyst
12 hours ago
Windsor, CT, United States Creative Financial Staffing Full timeJoin a DYNAMIC Team as an FP&A Analyst!Do you excel in financial planning and analysis? Our client is seeking an exceptional FP&A Analyst to build out the financial planning and analysis function and support continued growth.About Our Client: Our client is an industry leader, providing innovative solutions that empower their clients to excel. With a rich...
-
FP&A Analyst
3 weeks ago
New York, NY, United States Creative Financial Staffing Full timeFinancial Planning & Analysis Analyst FP&A Analyst Opportunity with growing company A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market Utilize technology and streamline importing processes to create savings for customers Great opportunity to join a company implementing new systems and...
-
FP&A Analyst
4 days ago
Columbia City, IN, United States Ad Atlantic Full timeFP&A Analyst We are looking for an FP&A Analyst to join a manufacturing company in a hybrid role based in either Boston, MA, or Columbia City, IN. The ideal candidate will be a driven professional who thrives in a dynamic, fast-paced setting, demonstrates excellent organizational abilities, and consistently meets tight deadlines. This position offers a...
-
Senior FP&A Analyst
3 weeks ago
Fort Lauderdale, FL, United States Creative Financial Staffing Full timeSenior FP&A Analyst: Well-established organization located in Ft. Lauderdale.Why take a Senior FP&A Analyst role with this company?Join a well-established company, well known company in the financial services industry. Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance.Play a crucial role in shaping and leading...
-
FP&A Analyst
3 days ago
Northville, MI, United States Tenneco Full timeTenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in...
-
Sr. FP&A Analyst
3 days ago
Arlington, VA, United States Energix North America Full timeJob Title: Sr. FP&A Analyst Overview:We are seeking a highly motivated and detail-oriented Senior FP&A Analyst to join Energix finance team. As a key member of our team, you will play a key role in shaping up and supporting our reporting, analytical and cost control processes. The role involves collaboration with various departments to gather key business...
-
FP&A Analyst
4 weeks ago
Murfreesboro, TN, United States Servpro Industries, LLC Full timeWhat 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 ...
-
Senior FP&A analyst
1 day ago
Boston, MA, United States Ad Atlantic Full timeWe are seeking a Senior FP&A Analyst to join a manufacturing company based in Boston. The ideal candidate will be a motivated individual who excels in a fast-paced environment, demonstrates strong organizational skills, and consistently meets tight deadlines. The company offers an attractive benefits package and a competitive salary of up to $145k per year,...
-
Senior FP&A Analyst
1 day ago
Fort Mill, SC, United States Vaco Full timeCompany Overview: Our PE-backed client is a leading global technology services company, dedicated to providing innovative solutions across various industries. Their focus is on delivering exceptional services that enhance customer experiences and drive operational efficiency.With a commitment to continuous improvement, they leverage advanced technology and...
-
Senior FP&A Analyst
3 days ago
Columbia City, IN, United States Ad Atlantic Full timeWe are seeking a Senior FP&A Analyst to join a manufacturing company based in Columbia City. The ideal candidate will be a motivated individual who excels in a fast-paced environment, demonstrates strong organizational skills, and consistently meets tight deadlines. The company offers an attractive benefits package and a competitive salary of up to $145k per...
-
FP&A BI Analyst
2 days ago
Austin, TX, United States SNH Capital Partners Full timeSNH Capital Partners seeks a highly motivated and organized individual for a FP&A Business Intelligence Analyst role supporting our Director of Finance based in office at Austin, Texas! The individual will be instrumental in reporting and improving our FP&A focus via leading the development of business intelligence solutions that collect, analyze, and...
-
Director, FP&A
3 days ago
Woburn, MA, United States Covaris Full timeCovaris, Inc., a leading biotech company in Woburn, Massachusetts, has pioneered the Adaptive Focused Acoustics™ (AFA) technology platform, revolutionizing pre-analytical sample preparation in Genomics, Proteomics, and Epigenomics research. Covaris seeks an experienced Senior Director, FP&A, with proven financial acumen and leadership skills to drive the...
-
Business Intelligence Analyst
3 days ago
Charlotte, NC, United States GlobalSource IT Full timeGlobalSource is a niche provider of IT resources. Our client has developed an integrated EHR helping agencies get better through clinical, financial and operational solutions. They are seeking an experienced BI Analyst to join their team and impact their rapidly growing organization. Please see below for additional details and contact Heidi with any...
-
Senior Financial Analyst
2 days ago
Boston, MA, United States SDL Search Partners Full timeGrowth-mode healthcare company has a newly created role for a Senior Financial Analyst. Reporting to the Director, FP&A, the Senior Financial Analyst will be their strategic right-hand, building out financial models, scenario analysis, pricing models and handling budgeting, forecasting and reporting responsibilities. The ideal candidate has prior experience...
-
Senior Financial Analyst
3 weeks ago
Glastonbury, CT, United States Creative Financial Staffing Full timeSenior Financial Analyst ABOUT THE COMPANYSenior Financial AnalystThe industry-leading organization backed by private equity searching for a Senior Financial AnalystA privately-held organization with a global footprint The chance to be involved with strategic planning initiativesHigh visibility and international visibility!Growing organization Opportunity to...
-
Senior Financial Analyst
2 days ago
Washington, DC, United States Revel IT Full timeFull time- Hybrid onsite in Washington, DC. Local candidates please applyThe Senior Financial Analyst with our Washington, DC client reports to the Director of Finance, Financial Planning & Analysis, and is primarily responsible for providing financial support and oversight of several divisions. This individual will work closely with senior management and...
-
Senior Financial Analyst
1 day ago
Washington, DC, United States Revel IT Full timeFull time- Hybrid onsite in Washington, DC. Local candidates please applyThe Senior Financial Analyst with our Washington, DC client reports to the Director of Finance, Financial Planning & Analysis, and is primarily responsible for providing financial support and oversight of several divisions. This individual will work closely with senior management and...
-
Financial Analyst
3 days ago
Denver, CO, United States Addison Group Full timeFinancial Analyst position Denver, Colorado $95k with path to Senior Level Hybrid 3 days in office Our client an international maritime manufacturer, has a newly created Financial Analyst position open on their team. This Financial Analyst will work directly with the Finance Manager and CFO taking on all things corporate FP&A along with pricing and building...
-
Financial Analyst
3 weeks ago
Savage, MN, United States Creative Financial Staffing Full timeFinancial AnalystWe are working with an Industry Leader who is growing and looking to add a talented Financial Analyst to their team! The company provides fantastic leadership, opportunity for advancement, and work-life balance!SUMMARY OF JOB PURPOSEThe primary duties of the Financial Analyst are to support FP&A functions for the for this highly-respected...
-
Finance Systems Analyst
3 days ago
Coppell, TX, United States Apolis Full timeTittle: Finance Systems AnalystLocation: Coppell, TX (Hybrid, 2-3 days), Need Local onlyAbout the Job:The Finance Systems Analyst will assist with implementing and updating finance systems for the Accounting, Treasury, and FP&A teams, focusing on optimizing SQL queries, automating reports, and migrating data to new systems. They will collaborate with...