Senior Financial Analyst

22 hours ago


Hartland, Wisconsin, United States Batteries Plus Full time
Job Title: Senior Financial Analyst

Join 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 Summary

We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for preparing and reviewing financial plans, forecasts, and results. This is a pivotal role that will provide assistance to the Sr. Director of Finance, the CFO, and Department Leaders with respect to budgets, forecasts, monthly financial reports of operations, volume and variance analysis, labor analytics, and other financial information as needed.

Key Responsibilities
  • Supports the financial P&L forecast consolidation and reporting to senior management and financial reporting for the Board of Directors and Private Equity holders.
  • Establishes and maintains key relationships with operational personnel throughout the business.
  • Updates financial forecast models on a quarterly/monthly basis.
  • Coordinates annual planning & forecasting calendar and the overall process to deliver the financial forecasts, Annual Operating Plan, and strategic plans, per business needs.
  • Summarizes and prepares budget information for presentation to Senior Executives and Board of Directors.
  • Supports Sr. Director in managing and updating the 5-Year financial model, including balance sheet components.
Requirements
  • 4-year degree in Finance or related field, MBA or Graduate Finance or Accounting.
  • 4+ years of experience depending on industry.
  • Advanced knowledge of Excel, Microsoft Office.
  • Experience in Financial modeling, analysis, and corporate reporting.
  • Prior budgeting, forecasting, and financial reporting experience.
Preferred Qualifications
  • Strong understanding of financial statements.
  • Outstanding ability to communicate, motivate, and partner with business operation leaders.
  • Ability to think strategically and execute in the details.
  • Demonstrated solid teamwork and collaboration skills and ability to work in a fast-paced environment.
  • Experience with multiple financial systems.
  • Dashboard building experience.
About Us

Batteries Plus is a dynamic and growing company that values its employees and provides opportunities for professional growth and development. We are committed to providing equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information, or any other protected characteristic under applicable law.



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