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HomeServe UK · 2 days ago
Sr Financial Analyst, Corporate Planning
Norwalk, CT
Full-time
Onsite
Mid Level
$88K/yr - $117K/yr
3+ years exp
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Responsibilities
Prepare financial forecasts, budgets. Analyze and report on those numbers.
Prepare final monthly analysis of business trends and budget variance for management reviews.
Summarize complex data, ideas, and concepts into meaningful and concise financial reports.
Ensure the integrity, accuracy and validity of the information being reported.
Conduct ad hoc research and analysis to ensure that the best corporate decisions are made in order to achieve operational and financial objectives.
Conduct monthly meetings with key stakeholders to ensure accuracy of forecast and budget.
Conduct complex accounting and financial analysis, ensuring appropriate use of historical knowledge and expected future trends.
Support the monthly financial close process, through reviews of GL Actuals, accruals.
Perform trending analysis on KPI’s.
Assist with the development and implementation of key reports. Develop and maintain Hyperion Planning reports used for performance and variance analysis.
Maintain and develop Depreciation reporting tools and trackers.
Assist in IRR and ROI modeling for internal investments.
Receive Oracle iProc notifications and approve/decline requisitions
Qualification
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Required
Bachelor’s degree in Accounting or Finance related field, MBA preferred
3+ years of relevant corporate financial planning and analysis experience
Advanced Microsoft Excel skills
Strong analytical, verbal and written communication and interpersonal skills
Able to work in a deadline-oriented environment and turnaround requests quickly
Experience with Oracle and/or Hyperion Planning software ideal
Self-motivated, ability to think independently and meet deadlines
Must be well organized, focused, and detail-oriented with the ability to work under pressure
Ad-hoc responsibilities as assigned
Preferred
Knowledge of GAAP principles is a plus
Benefits
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan with company match
Up to two HomeServe coverage plans paid for by the company
Company
HomeServe UK
As one of the UK’s leading home assistance providers, over one and a half million UK Customers place their trust in HomeServe Membership and turn to us when it comes to fixing, maintaining and looking after their home.
1,001-5,000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2022-05-19Acquired· by Brookfield Asset Management ($5.11B)
1999-07-16IPO· lse:HSV
Leadership Team
Ankur Bhatia
CTO
Gareth Helm
Global Chief Marketing Officer
Company data provided by crunchbase
