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Senior Analyst Finance Business Partner - Alpharetta, United States - Pye-Barker Fire & Safety
Description
Make a difference, protect lives, and achieve your dreams. Build your career with the industry-leading fire, life safety and security company.
The Senior Analyst Finance Business Partner must be an exceptional business partner and leader for our branches in the assigned region, overseeing all FP&A activities.
Key responsibilities are to review, analyze, and interpret financial data, partner with operations management to achieve financial results, prepare financial budgets, and work proactively across the teams for continuous improvement.
This position will report to the Vice President Finance Business Partner, work closely with Branch Managers and the Regional Directors and have exposure to the VP of Finance and leadership of our three business units.
This role would be more focused on our Texas accounts hence requires some travel to those Branches.Essential Duties & Responsibilities:
This role serves as the key financial advisor and strategic partner for the assigned geographic area, linking business strategies to financial objectives
Partner with regional and market operations, divisional and HR leaders in execution of the financial performance initiatives
Monitor and analyze financial performance for each market and branch in the region, identifying trends, opportunities and potential risks; prepare and present financial reports, including P&L statements, working capital reports and KPI metrics to the executive team
Ensure key internal performance indicators are incorporated and monitored on a regular basis
Collaborate with the regional operations leader to present monthly results; document and execute the agreed upon actions discussed in the monthly business reviews
Collaborate with operations leaders to expand service offerings for customers (e.g. cross-sell offerings between branches in a market, identify strategic acquisitions, or support greenfield efforts)
Document and provide recommendations for operational decisions in the region Examples include: opening / closing of brick and mortar branches, organizational realignment, allocation of SG&A resources, post transactional analyses and jobs profitability analysis
Assist in recruiting, training and coaching team members responsible for finance-related tasks in the field
Ensure the adoption of standardized procedures with corporate policies and general accounting principles to enhance operational and financial compliance
Create a work environment that promotes positivity, teamwork, performance feedback, recognition, mutual respect, and team member satisfaction, while creating a culture of excellence in which all team members strive for maximum performance levels
Other ad hoc projects, as needed.
Education/Qualification:
25% travel and visit to the Texas Branches.
3+ years in the Finance or Accounting roles
Bachelor's degree in Finance or Accounting
Advanced Microsoft Excel skills
Strong analytical and problem-solving skills
Ability to manage deliverables from multiple parties to meet challenging deadlines
Must be organized, able to prioritize and operate with a sense of urgency
Comfort working in a small team
Ability to adapt with a rapidly growing company and a dynamic role
Working knowledge of budget preparation and forecasting
Financial modeling skills
Experience with tools such as IBM Planning Analytics or Tableau
Other Duties:
Adheres to the Code of Conduct, Confidentiality Agreement, and Company Safety Policy.
Performs other duties as assigned.
#Indeed
Benefits and Perks:
Excellent pay
Medical, dental, vision
Company paid life insurance
Company paid short term disability
401K with employer match
Paid vacation and company holidays
Company vehicle (if job applicable)
Pye Barker Fire and Safety is an Equal Opportunity Employer
