Senior FP&A Analyst — Strategic Budget & Capex Partner

Crash-Champions-Collision-Repair-Team-1; United States; On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Group Life Insurance

Disability Insurance

401k Retirement Plan with match

Referral Bonus (Cash From Crash)

5 Paid Holidays

Job summary

Crash Champions is seeking a Senior Financial Analyst to act as a strategic financial partner to multiple functions, delivering key analytical support on overhead costs and capex spend. You’ll link financial results to operational drivers, create alternatives, and drive positive change in a fast-paced environment.

The role emphasizes partnership with department leaders, month-end close support, and development of insightful reports and models to guide executive decisions across 38 states.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3–5 years of experience in financial analysis.
• Advanced knowledge of Microsoft Office, especially Excel.
• Financial systems experience preferred, Oracle’s Essbase a plus.
• Knowledge of Microsoft Dynamics 365 accounting system preferred.
• Strong FP&A analytical skills.
• Excellent communication and presentation skills, with ability to present financial data to non-finance stakeholders.
• Ability to complete duties with limited direct supervision and meet deadlines in a fast-paced environment.
• Detail oriented with strong organizational and analytical skills.
• Ability to work with a team as well as on one’s own.
• Ability to transform raw data into clear and actionable findings.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports, including variance analysis (budget vs. actual).
• Partner with department leaders to track spend against budget and identify cost-saving opportunities.
• Track, record, and summarize capital expenditures across business units, ensuring accurate categorization and alignment with budgeted capex plans.
• Prepare, review, and distribute financial reports to business stakeholders.
• Support month-end close activities in coordination with the accounting team.
• Ensure data integrity across financial systems and reporting tools.
• Support the annual budgeting process and periodic forecast updates across business units.
• Analyze KPIs and provide insights on trends, risks, and opportunities.
• Assist in preparing materials for executive and board-level presentations.
• Develop, maintain, and distribute ad-hoc reports and financial models.
• Help maintain and improve financial reporting tools, templates, and processes.
• Assist in process implementation and manage various initiatives from a financial perspective.
• Build and foster relationships throughout the organization, creating an environment of collaboration.
• Review and analyze large volumes of data with the ability to produce findings that are easy to understand.
• Maintain and distribute ad-hoc reports as needed.

Skills

Degree in Accounting/Finance

Financial analysis

Excel proficiency

FP&A

Communication skills

Teamwork

Self-motivation

Attention to detail

Data transformation

Presentation skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Oracle Essbase

Dynamics 365

Job description

Crash Champions is seeking a Senior Financial Analyst to act as a strategic financial partner to multiple functions, delivering key analytical support on overhead costs and capex spend. You’ll link financial results to operational drivers, create alternatives, and drive positive change in a fast-paced environment.

The role emphasizes partnership with department leaders, month-end close support, and development of insightful reports and models to guide executive decisions across 38 states.