Senior Fp&A Analyst - Memphis, TN

Company Name

ARS-Rescue Rooter

Overview

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

• 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

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.