Senior Financial Analyst, FP&A

4 weeks ago


Hartland, Wisconsin, United States LaSalle Network Full time

LaSalle Network is seeking a Senior Financial Analyst, FP&A to join their team due to growth. This leading national retailer is expanding rapidly and has been servicing both businesses and consumers since the 1980s.

The Senior Financial Analyst, FP&A will collaborate with department leaders and assist with strategic financial decision-making. This person will work on various special projects, including profitability analysis across brands and SKUs. They will assist with business partner analytics as well as forecasts across product, geography, and customer levels. This Senior Financial Analyst, FP&A will have the opportunity to present comprehensive findings to senior leadership directly.

Responsibilities:

  • Support the financial P&L forecast consolidation and reporting to senior management and financial reporting for the Board of Directors and Private Equity holders.
  • Establish and maintain key relationships with operational personnel throughout the business.
  • Update financial forecast models on a quarterly/monthly basis.
  • Coordinate annual planning & forecasting calendar and the overall process to deliver the financial forecasts, Annual Operating Plan, and strategic plans, per business needs.
  • Summarize and prepare budget information for presentation to Senior Executives and Board of Directors.
  • Ensure financial reporting and analysis software (if in place) is maintained properly and that data within it is accurate and complete. Manage the use of financial reporting tools, provide training sessions, and support department managers as needed.

Requirements:

  • Bachelor's degree in finance or related field, MBA preferred.
  • 4+ years of experience in financial analysis.
  • Retail or franchise industry experience preferred.
  • Experience in financial modeling, analysis, and corporate reporting.
  • Excellent Excel user knowledge.
  • Dashboard building experience.


  • Hartland, Wisconsin, United States Batteries Plus Full time

    Job Title: Senior Financial AnalystJoin the team at Batteries Plus, the nation's largest and fastest-growing battery, light bulb, phone repair, and key fob replacement franchise with a nationwide network of over 720 stores.Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. The...


  • Hartland, Wisconsin, United States WATERTRONICS LLC Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Watertronics LLC. The ideal candidate will have a strong background in accounting and financial analysis, with the ability to compile and analyze financial data to inform business decisions.The Senior Financial Analyst will be responsible for:Compiling and analyzing...


  • Hartland, Wisconsin, United States Lakes Country Application Consortium Full time

    Job Title: Positive Behavior TechnicianJob Type: Full-timeBenefits Eligibility: Benefits EligibleSchedule: 9-months Monday through FridaySalary Range: Group 4 $19.45 to $24.39 per hourJob SummaryThe Positive Behavior Technician will implement behavior support plans using discrete trial training, shaping and chaining, prompting, and differential...


  • Hartland, United States Columbus McKinnon Full time

    Title: Senior Financial AnalystLocation: Hartland, WI, US, 53029Requisition ID: 1380Job Summary/OverviewReporting to the Controller, this position manages and analyzes project and product costs, including job costing, inventory valuation, and month-end closing functions. This position provides financial insights to support operations, manufacturing...

  • Financial Analyst

    4 weeks ago


    Hartland, Minnesota, United States Sterling Engineering Inc. Full time

    Job DescriptionSterling Engineering Inc. is seeking a highly skilled Financial Analyst to join our team. As a key member of our accounting department, you will be responsible for compiling financial information and reports for management use, ensuring compliance with all accounting principles and government regulations.Key ResponsibilitiesProcess sales...

  • Senior Accountant

    3 weeks ago


    Hartland, United States OneTouchPoint Full time

    We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting...

  • Warranty Analyst

    2 months ago


    Hartland, United States JX Enterprises Full time

    Under the direction of the Warranty Manager, the Warranty Analyst works with internal departments, suppliers and manufacturers to ensure that all warranty claims are submitted with proper compliance, accuracy and timeliness. Shift: Monday - Friday 8:00 a.m. - 4:30 p.m. Pay: $19.23 - 28.85/hr (Depending on experience) Work Location: On-Site(Must live within...

  • Senior Accountant

    3 weeks ago


    Hartland, United States JX Truck Center Full time

    Description At JX, we are more than just a provider in the diesel industry; we are a team united by core values that define our commitment to excellence. Our employees play a crucial role in assisting both internal and external customers with solutions for their trucking needs. From entry-level opportunities to experienced roles, this position is tailored...

  • E-commerce Manager

    2 weeks ago


    Hartland, United States Batteries Plus Full time

    The E-commerce Manager is responsible for overseeing and optimizing all aspects of the online retail presence. This includes managing the e-commerce website, optimizing user experience, and maximizing online sales. This role requires a data-driven mindset and a deep understanding of e-commerce best practices. You will work closely with product, customer...

  • Adult Home Care

    2 weeks ago


    Hartland, United States Genesis HealthCare Full time

    strong>Night Nurses Needed! Benefits Nursing Student Loan Debt Repayment and Tuition Assistance Variable compensation plans Tuition, Travel, and Wireless Service Discounts Employee Assistance Program to support mental health Employee Foundation to financially assist through unforeseen hardships Diverse, Equitable and Inclusive (DEI) workplace with DEI...


  • Hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • Hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • Hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • Hartland, United States Lebanon Center - Lebanon, NH Full time

    Lebanon Center Now Hiring Per-Diem LPN for Day, Evening and Night Shift! We Offer Flexible Scheduling With New Wages! Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist...


  • Hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • Hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • Hartland, United States Genesis HealthCare Full time

    Night Nurses Needed!Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and Inclusive (DEI) workplace with DEI committee. DEI...


  • North Hartland, United States Lebanon Center - Lebanon, NH Full time

    Now Hiring Full Time LPNs, Apply Today!  All shifts available! Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to financially assist through unforeseen hardships*Diverse, Equitable and...

  • RN (Registered Nurse)

    6 months ago


    North Hartland, United States Lebanon Center - Lebanon, NH Full time

    Now Hiring Part Time RNs, Apply Today Benefits*Nursing Student Loan Debt Repayment and Tuition Assistance*Variable compensation plans*Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off*Tuition, Travel, and Wireless Service Discounts*Employee Assistance Program to support mental health*Employee Foundation to assist financially with...

  • Director of Nursing

    2 months ago


    North Hartland, VT, United States Lebanon Center - Lebanon, NH Full time

    We are seeking a Director of Nursing who has a passion for working with the senior population along with a relentless drive to deliver high quality health care. You will combine your nursing and administrative skills to meet the challenge of leading nursing operations while guiding and directing the nursing team.Position Highlights Drive business excellence,...


  • Hartland, WI, United States Medline Industries - Transportation & Operations Full time

    Job SummaryUnder limited supervision, set up, adjust, perform preventative maintenance, troubleshoot, repair, and maintain assigned equipment with responsibility for production and quality.Job Description$5,000.00 Sign-On Bonus!Shift/hours12 HR AM Shift 6:00AM-6:00PM | 12 HR PM Shift 6:00PM-6:00AM Rotating Schedule - Working 2 days, off 2 days and return to...