Job Description

Company Name

ARS-Rescue Rooter

The Senior Manager Financial Planning and Analysis (FP&A) is responsible for helping lead the financial forecasting, budgeting, and analysis of business operations and financial results. The Senior Manager FP&A provides data, analysis, and financial reports for decision-making and planning. The Senior Manager FP&A also prepares presentations that provide thoughtful analysis, action items, and effectively frame issues that need to be addressed.

Responsibilities

• Gather data needed for operations and financial analysis through use of office applications, enterprise risk planning systems, business intelligence tools and other similar applications.
• Design, create, and analyze financial reporting and/or analysis to provide insights to drive business performance.
• Develop forecasts, budgets, and financial targets at the company and business unit level.
• Identify key performance indicators (KPI) and analyze performance against targets.
• Develop financial models to identify opportunities and risks.
• Produce Senior Management level reporting and presentations to effectively communicate financial results and impacts resulting from business performance, relative to established KPIs.
• Monitor and analyze key metrics to ensure business goals are achieved.
• Improve tools and processes to enhance analytic capabilities and understanding of business performance, including data modeling and database creation.
• Liaise with senior management, department heads, and other key leadership figures.

Qualifications

• Bachelor’s degree in finance, accounting, or similar
• 7 years+ of analytical experience with financial analysis or comparable experience preferred
• Proven demonstration of analytical skills to interpret data and identify actionable recommendations to senior leaders
• Strong written and oral presentation skills
• Team orientation with strong interpersonal skills
• Strong understanding of a financial statements, finance principles, and accounting
• Ability to operate in stressful situations, manage multiple responsibilities, and meet deadlines
• Advanced computer skills required: Excel, PowerPoint, Word
• Required skills: financial modeling, understanding of accounting principles, excellent communication, Interpersonal, problem-solving, strong financial literacy, critical thinking
• Preferred skills and experience: Power BI, QlikSense, SQL, JD Edwards, consumer financing