FP&A Senior Analyst

Driven Brands, Inc.; Northern (KY); Hybrid; USD 77,000 - 137,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Holiday pay

Job summary

Driven Brands is seeking an FP&A Senior Analyst for a remote role in the United States. You will support the U.S.

Glass segment by delivering reliable financial reporting and forecasting to the leadership team, partnering with operations to analyze performance and financials, and preparing quarterly earnings and monthly business reviews. You will own reporting at multiple levels, maintain key dashboards, and present insights to senior leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, or similar field of study.
• 3+ years of experience in financial analysis.
• Advanced Excel and PowerPoint skills.

Responsibilities

• Ad-hoc reporting, analysis, and projects such as quarterly earnings preparation and monthly business reviews.
• Weekly and monthly reporting with variance analysis versus budget, forecast, and prior year at brand, region, district, and store levels.
• Maintain and update key departmental daily, weekly and monthly reports including weekly sales reporting, customer tracking, initiative tracking, Monthly close P&L updates, store P&Ls and related data.
• Translate business requirements into new reporting tools.
• Present financial analysis and forecasting to business partners weekly and monthly.
• Forecasting for expenses and annual budgeting for expenses.

Skills

Financial analysis

Excel

PowerPoint

Attention to detail

Education

Bachelor's degree in Finance/Accounting or similar

Tools

Oracle EPM

Job description

## FP&A Senior AnalystApply: Remote - United States: Full time: Posted Today: JR131112Company:Driven BrandsDriven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.Headquartered in Charlotte, NC, Driven Brands is more than a workplace. We're a launchpad — for careers, for dreams, and for people driven to do great things.Every day, we fuel the pursuit — for our customers chasing life's moments, for our franchisees building lasting legacies, and for each other as we grow, lead, and succeed together.Performance matters. We take pride in it. We own it. We show up for one another and for our communities.Because at Driven Brands, we're not just fixing cars. We're building futures, unlocking potential, and fueling what's possible — together.**JOB DESCRIPTION:**Reporting to the FP&A Manager and supporting our U.S. Glass segment, this role is responsible for providing reliable financial reporting and forecasting to the Glass leadership team that will be used to make decisions impacting the performance of the business segment. This role will closely partner with the Glass operations team and provide analysis that will help them understand the businesses performance and financials. **How you will** ***Own It:*** * Ad-hoc reporting, analysis, and projects such as quarterly earnings preparation and monthly business reviews* Identification of key risks and opportunities and key drivers to the business* Weekly and monthly reporting, including variance analysis versus budget, forecast, and prior year. Reporting will be at the brand, region, district, and store levels* Responsible for maintaining and updating key departmental daily, weekly and monthly reports, including but not limited to + - Weekly sales reporting management - Weekly customer tracking - Strategic Initiative tracking (performance vs expectation) - Monthly close P&L updates and analysis - Store P&Ls - Store comp data - Last twelve months financial information by store* Understand business requirements and translate them into new reporting tools* Weekly and monthly presenting of financial analysis and forecasting to business partners* Weekly and monthly forecasting for expenses, as well as annual budgeting for expenses. **What you’ll** ***Bring:*** * Bachelor's degree in Finance, Accounting, or similar field of study* 3+ years of experience in financial analysis* Advanced Microsoft Excel and PowerPoint skills* Highly organized, accurate, and precise* Ability to learn new systems and processes quickly* Strong analytical and problem-solving skills* Ability to handle competing priorities and meet deadlines* Able to work well with people across different business functions* Communicate and present to senior leaders* A continuous improvement mindset with a proven history of not just managing existing tools and processes, but actively looks for ways to elevate them **Added** ***Fuel*** **if you have:** * Experience building financial models / business cases* Experience with headcount expense analysis* Knowledge of planning technologies; Oracle EPM desired**Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.**#LI-DM1#LI-Remote#DBCORPPosition Location:North CarolinaCompensation Range:$76,900.00 - $137,300.00Compensation Frequency:AnnualBase pay offered may vary depending on actual location, job-related knowledge, skills, and experience. Supplemental pay types may include commissions or bonus incentives, depending on the role. Driven Brands offers a variety of health and wellness benefits including paid time off and holiday pay. Details regarding our benefits can be found here: https://www.drivenbrandsbenefits.com