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SERVPRO · 1 day ago

Senior FP&A Analyst

Gallatin, TN

Full-time

Onsite

Mid, Senior Level

4+ years exp

SERVPRO is a trusted leader in fire and water cleanup and restoration services. The Senior Financial Planning and Analysis Analyst will support budgeting, forecasting, and long-term financial planning while providing insights and recommendations to management.

ConsumerIndustrial

Responsibilities

Support the continued development of budgeting, financial forecasting, operating plan, modeling tools, and dashboards

Monitor performance indicators, highlighting trends and analyzing variances

Develop complex financial models and analyses to support strategic initiatives

Prepare materials for the CFO and other senior executives, including board decks, investor materials, and other executive updates

Improve performance by evaluating processes to drive efficiencies and understand ROI in departmental programs and operations

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Participate in M&A activities and acquisition integration

Continuously develop systems and processes; evaluate current processes, identify best practices, develop plans to reach goals and implement improvements

Provide ad hoc analytical support to influence decision making with financial perspective

Qualification

FP&A experienceFinancial modelingData visualizationCorporate FP&A backgroundManagement Consulting backgroundInvestment Banking backgroundDatabase management (SQL)Interact with leadershipCommunication skillsTeam player