The senior financial planning and analysis (FP&A) analyst is responsible for helping with financial forecasting, budgeting, and analysis of business operations and financial results. The Senior FP&A analyst provides data, analysis, and financial reports for decision-making and planning. The Senior FP&A analyst also assists in the preparation of 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.
Assist with development of 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
4 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
Solid 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
Preferred skills and experience: Power BI, QlikSense, SQL, JD Edwards, consumer financing
ARS-Rescue Rooter is an Equal Opportunity Employer AA/EOE/M/F/V/D. In compliance with the Americans with Disabilities Act, ARS-Rescue Rooter may provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.
