Financial Planning Analyst - Tampa, FL

Only for registered members Tampa, FL , United States

1 month ago

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Job summary

The FP&A Analyst will support financial planning and operational analytics for our pool and pest service business with additional responsibilities in sales marketing and compensation modeling This role focuses on transforming data into actionable insights that improve service efficiency optimize resource allocation and drive revenue growth through better sales and marketing strategies You will also assist in designing and modeling production based pay plans to align technician incentives with company goals

Responsibilities

  • Prepare monthly and quarterly financial operational performance reports including revenue cost margin analysis by service line
  • Support monthly financial reporting at the branch region consolidated level
  • Support budgeting forecasting processes gathering operational sales data e.g technician productivity route efficiency service call volumes lead conversion rates validating assumptions
  • Maintain dashboards reporting tools providing real time visibility into operational finance marketing performance accuracy integrity of financial operations across systems

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