Financial Planning Analyst

3 days ago

Carrollton, Texas, United States Re-nu Full time
About the Company

Renu, LLC is a leading turn-key renovation and restoration contractor serving the multifamily housing and hospitality and commercial industries. We specialize in full interior and exterior projects, providing services throughout the country.

Job Summary

We are seeking a highly skilled Financial Planning Analyst to spearhead the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis, and special projects. The ideal candidate will provide financial advising and strategic support to senior management, preparing board presentations, financial presentations, industry/peer group comparisons, new business opportunities, acquisition analysis, and other projects requested by senior management.

Key Responsibilities
  • Prepare and deliver monthly and quarter-end financial reporting, including variance analysis with risks and opportunities to the current forecast.
  • Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Prepare presentations to Senior Management Team.
Forecasting
  • Create quarterly forecast and annual budgets, coordinating inputs from operational, sales, and finance leaders.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools.
  • Monitor performance indicators and forecast drivers, highlighting trend variances with updates to the next forecast cycle.
Analysis
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Develop and support reporting improvement initiatives across the organization, delivering insights to the operation.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI and other financial measures.
  • Develop financial models and analyses to support strategic initiatives.
  • Initiate and develop projects as issues are identified with in-depth analysis supporting improvements in the operation.
Qualifications
  • Bachelor's Degree in Accounting or Finance; MBA preferred.
  • 5+ years' relevant work experience.
  • Thorough understanding of P&L, Balance Sheet, and Cash Flow reporting.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Experience in SQL or query tools and an interest in becoming expert in the systems and tools used by the finance team.
  • Experience in multi-unit construction is a plus.
  • Articulate with excellent verbal and written communication skills.
  • Ability to think creatively, highly driven, and self-motivated.
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.
Benefits
  • Medical, Dental, and Vision Insurance.
  • 401k + Employer Match.
  • Life, AD&D, and Disability Insurance.
  • Critical Illness and Hospital Indemnity.
  • HSA and FSA options.
  • Employee Assistance Program.
  • Unlimited PTO.
  • Bi-weekly Phone and Data Stipend.
Work Environment
  • This is an onsite position based in Carrollton, TX, with the flexibility to work from home one day a week.
  • Weekly Monday lunches provided in office.
  • Open floor concept with abundant conference rooms and private cell phone rooms for meetings.
  • Daily snacks and drinks to fuel your creativity and productivity.

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