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Virginia Beach

    Sr. Financial Analyst - Virginia Beach, United States - AccruePartners

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    Description

    THE TEAM YOU WILL BE JOINING
    $1B home services brand with 50+ locations and 4000+ employees nationwide
    Over 200 employee-owners
    Culture celebrates ownership mentality, entrepreneurial spirit, and ideas to drive the business forward
    This mentality is rewarded with rapid upward mobility and collaboration with C-suite teams unseen in companies similar in size


    WHAT THEY OFFER YOU
    Experience servant leadership mentality by your direct leadership and executive team
    Proven support in bringing ideas to life and professional development guidance
    Grow your career as quickly as this proven business is growing market share

    Benefits include Medical, Dental, Optical, Long/Short Term Disability, Life insurance, 401(k) with a company match, and paid time off including 6 holidays.


    WHAT YOU WILL DO
    Implement and drive the core financial processes for the business, such as Annual Operating Plans, P&Ls, and Monthly/Quarterly Business Reviews
    Build out and enhance P&L models, develop business insights and KPI dashboards, and lead ad hoc analyses
    Identify and quantify financial and operational Risks and Opportunities (R&O) to the business and providing actionable insights
    Prepare supplemental reports and deep analytics for executive teams and private equity sponsors
    Support new business initiatives/product line extensions; understand cost models and drive pricing decisions
    Take the lead in financial planning and analysis; building complex financial models and analytical tools to measure overall financial performance, including income statement models, short and long range financial/operational forecasts, KPI & OPEX planning, and communicating results to senior management
    Develop metrics to measure efficacy of the services and standardize financial reports
    Analyze new business ideas, make analytical judgments, and provide data intensive analyses to drive meaningful change
    Manage financial controllership, lead reviews of financial metrics, analyze variances, synthesize key business drivers, and communicate them to senior management in business terms and influence them through presenting actionable drivers
    Performs other duties as assigned


    BACKGROUND THAT FITS
    5+ years of finance experience or a related analytical field
    MBA preferred, but not required
    Bachelor's degree in Accounting, Finance or similar field required
    Financial modeling, P&L management and/or analysis experience
    Ability to understand multiple business dimensions and draw inferences by connecting various inputs
    Strong business partner experience; experienced in working with multiple stakeholders
    Strong interpersonal skills, including written and oral communication skills using software such as Microsoft Powerpoint
    Track record of managing deliverables from multiple stakeholders to meet challenging deadlines
    The ability to self-motivate in a fast-paced and rapidly changing environment with competing deadlines
    Comfort with ambiguity and a willingness to work with a high degree of autonomy
    Experience with accounting software such as Microsoft Dynamics Business Central 365 or SAP as well as financial engine tools such as PowerBI or Essbase
    Proficiency in Microsoft Excel

    #J-18808-Ljbffr

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