Financial Analyst

HFC Rebrand; Flower Mound (TX); Hybride; USD 75 000 - 105 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

FSAs/HSAs

401(k) with company match

Annual discretionary bonus

10 paid holidays

Volunteer time off

Résumé du poste

Home Franchise Concepts, a leading home improvement franchising company, is seeking a Financial Analyst to provide finance, analytics and decision-support across brands. You will develop forecasts, budgets and management reports while partnering with brand leaders and BI teams to drive financial insights and performance.

The role requires strong Excel/PowerPoint, financial modeling, and GAAP knowledge, with 3–5 years in finance.

Qualifications

• Bachelor’s degree in Finance, Accounting or Business Administration.
• 3–5 years of work experience in finance.
• Experience with financial forecasting, budgeting and management reporting.

Responsabilités

• Prepare monthly forecasts and annual budgets with Brand/Department leaders.
• Conduct monthly business reviews and present KPI results vs expectations.
• Identify risks/opportunities and collaborate on mitigation or pursuit.
• Support strategic projects with analytical and modeling support.
• Partner with BI to develop dashboards for trend visibility and KPI tracking.
• Assist in creating monthly/quarterly management decks for executives.

Connaissances

Excel

PowerPoint

Financial modeling

GAAP knowledge

Communication

Analytical thinking

BI systems

Cross-functional collaboration

Formation

Bachelor’s degree in Finance, Accounting or Business Administration

Outils

PBCS/SmartView

Netsuite

Domo

Description du poste

Hybrid - Flower Mound, TX
777 International Parkway
3rd Floor
Flower Mound, TX 75022, USA

Description

About the Company

Home Franchise Concepts is one of the largest franchising systems in the home improvement goods and services space. The Company’s brands: Budget Blinds, The Tailored Closet, PremierGarage, Kitchen Tune-Up, Bath Tune-Up, Two Maids, Bark & Mane, and Lightspeed Restoration are consistently rated at the top of their categories and supported by more than 2,500 franchise territories.

Home Franchise Concepts is a subsidiary of JM Family Enterprises, a family-owned, professionally managed diversified automotive company.

A few of the Company’s many accolades and awards include:

You can learn more about Home Franchise Concepts on our Careers page .

Summary

The Financial Analyst will be responsible for providing financial, analytical and decision-support to various brands and functions across the company. This support includes cyclical aspects such as analyzing and communicating results, development of forecasts and budgets, and related reporting, as well as other ad-hoc analyses and a wide range of project-based responsibilities. These tasks will require partnership and collaboration with brand/function leadership, as well as partners within the accounting, finance and BI functions.

Supervisory Responsibilities

• This position has no direct reports

Duties and Responsibilities

• Preparation of monthly forecasts and annual budgets in partnership with Brand and Department leaders across the company.
• Conduct monthly business reviews with business partners to review KPI and financial results vs expectations, provide explanations and insights, and support attainment of financial objectives.
• Identify and highlight risks/opportunities to achieving financial objectives, make recommendations and partner with the organization to develop mitigate/pursue them.
• Support strategic projects through collaborating with business partners, providing analytical and modeling support, ensuring financial impacts are understood and present recommendations.
• Partner with the BI team on the development of dashboards to improve organizational awareness around various trends and KPIs to help drive results
• Assist with the preparation of monthly and quarterly management decks for executive leadership.
• Identify and introduce new ideas to improve efficiency and accuracy in the reporting, forecasting and budgeting processes.
• Performs other duties as assigned or required including assisting with initiatives within the finance organizational
• Other duties and responsibilities as assigned

Required Skills and Abilities

• Excellent communication skills, including the ability to discuss complex, financial topics with non-financial audiences.
• Exceptional personal initiative and curiosity, with the desire to drive consistent improvement
• Ability to work both autonomously and collaboratively in a fast-paced environment.
• Advanced skills with Microsoft Excel and Power Point, and creation of financial models.
• Professional demeanor and ability to work effectively with all levels of management.
• Ability to meet deadlines and demonstrate attention to detail.
• High level of analytical and problem-solving skills.
• Experience with financial, reporting and BI systems (i.e. PBCS/SmartView, Netsuite, Domo)
• Experience in multi-company, multi-location and/or franchise environment highly encouraged
• Understanding of US GAAP.

Education and Experience

• Bachelor’s degree in Finance, Accounting or Business Administration
• Minimum 3-5 years work experience in finance

Physical Requirements

• Light-duty work environment – primarily office-based with minimal physical exertion.
• Ability to sit for extended periods while working on a computer.
• Occasional standing or walking for presentations or facilitation.
• Ability to lift and carry up to 15 lbs occasionally.
• Hybrid model – Work from the office on Tues/Wed/Thurs and from home on Mon/Fri.
• Infrequent travel for seminars, HFC annual convention, or to other HFC offices may be required.

At Home Franchise Concepts, we offer a highly competitive benefits package designed to support you and your family. Our offerings include medical, dental, and vision insurance, Flexible Spending Accounts (FSAs), Health Savings Accounts (HSAs), and supplemental life insurance. Associates are also eligible for an annual discretionary bonus and can participate in our 401(k) retirement plan, which includes matching contributions equal to 100% of the first three percent of eligible compensation contributed and 50% of the next two percent. In addition, we provide 10 paid holidays, 8 paid hours for associates to volunteer in their community, and open time off to support work-life balance. During the interview process, our Talent team will be happy to share more details about our benefits and career development opportunities.

HOME FRANCHISE CONCEPTS IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER

Home Franchise Concepts is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.

DISABILITY ACCOMMODATIONS

If you have a disability and require a reasonable accommodation to complete the job application process, please contact HFC's Talent Acquisition department at [e-mail] for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.

#HiringHFC

#LI-Hybrid

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.