HomeServe USA, ranked as a 2017 Top Work Place, provides emergency repair plans which are like roadside assistance for your home. Our vision is to become the top-of-mind solution for consumers when something goes wrong in their home. Our incredible growth is fueled by a dynamic team who values collaboration, innovation and delivering exceptional customer service, all while working in a fun and friendly environment. HomeServe USA is part of a global organization that serves millions of customers in the US, UK, France, Italy and Spain. Come see why you should work for HomeServe USA!
The Sr. Financial Analyst provides critical support and guidance through the development, analysis and presentation of strategic business initiatives. This high impact role will partner with key stakeholders within Marketing, Account Management, Operations, Finance and IT.
Partner with key business owners to prepare annual budget presentations, quarterly strategic plans and monthly forecasts
Prepare, analyze and continually enhance critical reporting for executive review, including Partner P&Ls, Marketing ROI's, Retention Analysis, and Underwriting/Claims Analysis
Ensure the integrity, accuracy and validity of information being reported
Conduct ad hoc research and analysis for business owners to ensure that the best corporate decisions are made in order to achieve operational and financial objectives
Develop new dynamic models while maintaining complex existing models using Excel, Alteryx, Hyperion and Tableau (SME across all technology platforms)
Support on-going initiatives to automate, improve and streamline the analysis and reporting process; develop exception reporting, build quality controls, and offer insights and improvements on data discrepancies
Bachelor of Science degree in Finance related field (MBA Preferred)
Minimum of 4 years of relevant business analytics experience
Expert in MS Excel and financial modeling with exposure to reporting tools such as Brio, Tableau, Alteryx and Hyperion Planning
Demonstrated success building, maintaining and governing analytical models
Able to communicate effectively across all functions and levels, including presenting ideas and analysis to senior management
Well organized, detail oriented with ability to work under pressure and meet deadlines while managing multiple concurrent tasks
Able to work effectively in a team setting, including being receptive and objective when encountering diverse points of view
In return we offer
Career development and advancement opportunities
Business-casual attire throughout the week
Friendly, open and team oriented work atmosphere
Excellent benefits including generous medical, vision, dental and life & disability insurance
401(k) plan with a company match
HomeServe USA is an equal opportunity employer.