Senior FP&A Analyst: Revenue & Brand Performance

Brothers Lawn Squad LLC

Atlanta (GA)

On-site

USD 75,000 - 105,000

Full time

2 days ago

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Job summary

Brothers Lawn Squad LLC is seeking an Sr. Financial Planning & Analysis Analyst to support budgeting, forecasting, KPI analysis, and special projects. You will own the end-to-end revenue process for multiple brands, from budgeting through franchisee data capture to reporting.

The role interacts with accounting, finance, and C-Suite leadership to drive data-driven growth. The ideal candidate has 3+ years in FP&A or related fields, with strong Excel, PowerPoint, and financial modeling skills, and

Qualifications

3+ years in FP&A / investment banking / M&A or due diligence

Responsibilities

Assist in building financial models for budgeting, forecasting and long-range planning
Oversee end-to-end revenue capture process for select brands, ensuring royalty, NAF, and technology fee calculations align with franchise terms
Review and validate system-generated revenue outputs against franchisee-reported sales and investigate variances
Review monthly brand performance with accounting and brand leaders to understand variance to plan
Create data-driven analyses to identify trends, risks, and opportunities across the business
Serve as the finance owner for assigned brand P&Ls and partner with Operations to manage expenses
Review and approve Brand-related expense requests in Coupa for proper coding and budgeting alignment
Analyze profitability of ancillary revenue streams to identify margin improvement opportunities