Senior Financial Analyst
3 days ago
Lifeway Mobility Holdings LLC is seeking a highly skilled Senior Analyst, FP&A to join our finance team. As a key member of our FP&A team, you will play a critical role in driving impactful financial and operational analysis that influences key business decisions across our divisions.
Key Responsibilities:- Financial Reporting & Analysis: Conduct monthly income statement and balance sheet reviews with Division Vice Presidents and General Managers to analyze performance.
- Monthly Business Reviews (MBRs): Lead the preparation of MBRs, offering insights on results and topics of interest to improve divisional performance.
- Billing & Compliance: Oversee third-party billing processes to ensure accuracy, timely documentation, and compliance across various portals.
- Forecasting: Develop and track revenue and profitability forecasts based on sales and production trends.
- Budgeting: Lead the divisional annual budget process, gathering data on headcount, CAPEX, sales quotas, and more to provide accurate and strategic budgeting insights.
- Accounting & Month-End Close: Collaborate with the National Controller to ensure accurate financial reporting during monthly close processes.
- Training & Development: Provide training to Division Vice Presidents, General Managers, and Operations Managers on P&L management, financial decision-making, and the use of financial tools and dashboards.
- Proven experience in financial planning & analysis (FP&A), accounting, or a related field.
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Effective communicator with experience working cross-functionally and influencing senior leaders.
- Ability to manage multiple priorities and drive results in a fast-paced environment.
- Experience with budgeting, forecasting, and financial reporting tools.
Lifeway Mobility Holdings LLC offers a comprehensive benefits package, including medical, dental, vision, 401k, employer-paid life and LTD insurance, and voluntary benefits. We provide ongoing support and training through our Academy, and offer opportunities for growth and advancement. Apply now to be a part of our team.
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