- Prepare monthly reports and analysis on financials to be distributed to the business.
- Perform monthly analysis of revenue vs forecast, with details of under- or over-performance.
- Responsible for the preparation and presentation of accurate monthly summary of expenses such as direct costs (labor & materials) with concise action-oriented commentary and analysis to designated management.
- Responsible for developing forward-looking forecasts, budgets, and scenario planning.
- Drive decision making across the business to meet organizational objectives by providing insightful financial analysis, interpretations, predictions, support, tools and recommendations; and clearly communicate results and recommendations to ensure clarity and optimal decision making.
- Responsible for establishing and maintaining effective relationships across the business to understand the business and the primary drivers, goals, and the needs of stakeholders.
- Develop and perform reporting of operating metrics that ensures financial performance, e.g. customer cohort analysis.
- Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
- Hands-on experience with Tableau
- Comfortable using advanced analytical tools (e.g., SQL)
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Experience with putting financial presentations together via PowerPoint
- Familiarity with finance databases
- Excellent analytical skills
- Ability to present financial data using detailed reports and charts
- Demonstrable strategic thinking skills
- Experience in multi-site business is a plus
- Confidentiality in handling sensitive financial information
- BS degree in Finance, Accounting or Economics
- Relevant certification (e.g. CFA/CPA) is a plus
- Prolonged periods sitting at a desk and working on a computer, typing
- Specific abilities required by this job include close and distant vision as well as the ability to hear normal conversation and respond, either verbally or in writing, to accurately convey detail and/or instructions
- Must be able to lift up to 15 pounds at times
- Medical, dental, vision, and life insurance; company pays a portion of premium
- Paid time off (PTO)
- Paid holidays
- 401(K) plan with matching up to 5%
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Senior Financial Analyst - Plano, United States - Fairway Lawns
Description
Full-time, ExemptReports to:EVP,FP&A
Hybrid: Plano, TX
Pay: $80,000-$100,000/year plus bonus
Fairway is a Morgan Stanley Capital Partners portfolio company consisting of 20 lawncare, pest control and irrigation brands in over 70 locations spanning throughout the Southeastern, Central, and Midwestern United States with a plan for continued fast-paced growth in the future. We value independence and diversity, and you'll find that our team consists of talented, dedicated people who share our enthusiasm, commitment to service excellence, and sense of pride. We are always looking for highly motivated individuals who want to refine their skills as well as grow their careers to join our team
We are currently seeking an experienced Senior Financial Analyst to join our team to support our financial and operational partners.
For this role, you should hold a degree in Finance or Accounting followed by relevant work experience. Knowledge of forecasting models, Tableau, and the ability to prepare and present financial statements are key requirements for this position.
Responsibilities
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Salary Description
$80,000-$100,000 per year plus bonus