Senior FP&A Analyst: Strategic Forecasts & KPI Leader

HomeServe USA; Norwalk (CT); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Annual bonus potential 10%

Job summary

HomeServe USA is seeking a Sr. Financial Analyst in FP&A to partner with Finance, Marketing, Operations and IT. You will develop and manage the annual operating plan, driver-based budgets, a five-year model and monthly business reviews, while delivering variance analyses and KPI reporting.

You will communicate insights to senior management, support ESG reporting to Brookfield, and contribute to automation and data quality improvements in a fast-paced environment.

Qualifications

• Bachelor of Science degree in Finance related field (MBA Preferred)
• Minimum of 4 years of relevant business analytics experience
• Expert in MS Excel and financial modeling with exposure to reporting tools such as Brio, Tableau, Alteryx and Hyperion Planning
• Demonstrated success building, maintaining and governing analytical models
• Able to communicate effectively across all functions and levels, including presenting ideas and analysis to senior management
• Well organized, detail oriented with ability to work under pressure and meet deadlines while managing multiple concurrent tasks
• Ad-hoc responsibilities as assigned

Responsibilities

• Partner with key business owners to prepare annual budget presentations, quarterly strategic plans, monthly forecasts, and weekly reporting including KPI and dashboard reporting
• Support the company’s annual budget and monthly forecast processes utilizing Hyperion Planning tools and ensuring budgets are accurate and on time
• Provide monthly forecast reporting and annual ESG reporting to Brookfield and adjust processes to Brookfield requirements
• Support the company’s five year financial model and targets and provide inputs through EBITDA
• Complete ad-hoc and special projects to support business growth, operational improvements, and senior leader decision support
• Effectively communicate with business stakeholders and influence outcomes based on supported analysis
• Support on-going initiatives to automate, improve and streamline the analysis and reporting process; develop exception reporting and data quality controls

Skills

Financial modeling

MS Excel

Education

Bachelor of Science in Finance

MBA Preferred

Tools

Brio

Tableau

Alteryx

Hyperion Planning

Job description

HomeServe USA is seeking a Sr. Financial Analyst in FP&A to partner with Finance, Marketing, Operations and IT. You will develop and manage the annual operating plan, driver-based budgets, a five-year model and monthly business reviews, while delivering variance analyses and KPI reporting.

You will communicate insights to senior management, support ESG reporting to Brookfield, and contribute to automation and data quality improvements in a fast-paced environment.