Financial Analyst
3 weeks ago
The Field FP&A Analyst will play a key role in supporting leadership teams in driving organic growth through the below responsibilities:
- Own monthly reporting package and distribution of financial results once month-end close is completed by the accounting team
- Be the go-to resource for a variety of ad-hoc and special projects, including pay plan optimization, M&A integration, ROI analysis, staffing & planning
- Work directly with our Data & Insights team to develop compelling PowerBI dashboards that drive action
- Own the recurring FP&A reporting cycle with a variety of weekly and monthly insights on cash management, labor margins, & operational performance
- Work closely with general managers and market area presidents in each of our businesses to support their finance-related questions and needs
- Travel at a reasonable cadence to the regions and locations you support to build personal relationships with regional leadership teams and to identify opportunities and help leadership teams implement actions on-site.
- Facilitate bottoms-up, KPI-driven budgets for the regions and locations you support, sitting with department leads to build those budgets together and promote accountability through the budget build process.
Qualifications:
- Bachelor’s degree in finance, accounting or a related field (flexible on major as long as they have financial experience)
- 2+ years of experience working as a financial or data analyst in accounting, audit, finance, or a similar function
- Working understanding of GAAP
- Able to understand how data flows through the system
- Experience working with Microsoft Excel with functions such as v-lookups, pivot tables, alteryx, and power query.
- Excellent financial modelling & analysis skills
- Good communication and ability to communicate financial information into common language
Plusses:
- Experience with Power Query
- Experience with Power BI
- Able to wrangle and manipulate data to driven decisions.
- Ability to work independently without much oversight/ work directly with senior leadership
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