Senior Manager, Financial Planning & Analysis (FP&A)

American Residential Services; Memphis (TN); On-site; USD 110,000 - 170,000; Full time

Job summary

American Residential Services in Memphis seeks a Senior Manager of FP&A to lead company-wide forecasting, budgeting and performance analysis. You will partner with senior leaders to translate financial and operational data into actionable insights and drive strategic decisions.

The role requires 7+ years FP&A, strong modeling and Excel, and the ability to influence at the executive level. Experience with multi-location consumer services is a plus; MBA or CPA preferred.

Qualifications

• 7+ years of FP&A, corporate finance, or related experience.
• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Advanced financial modeling and Excel skills.
• Strong understanding of financial statements, budgeting, and forecasting.
• Ability to translate data into actionable business recommendations.
• Ability to influence and partner with senior leaders.

Responsibilities

• Lead company and business-unit forecasting, budgeting, and financial target-setting.
• Partner with senior leaders and department heads to evaluate business performance and translate results into actionable recommendations.
• Develop financial models and scenario analyses to identify growth opportunities, risks, trends, and performance drivers.
• Define and monitor KPIs, explaining performance versus plan/forecast and identifying actions to improve results.
• Develop executive-level reporting and presentations that clearly communicate results, business drivers, risks, opportunities, and recommended actions.
• Improve FP&A tools, reporting, data models, and processes to increase speed, accuracy, scalability, and insight.

Skills

Financial modeling

Excel proficiency

Strategic thinking

Executive communication

Forecasting & budgeting

Cross-functional partnership

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

MBA, CPA, or other advanced qualification

Tools

Power BI

Qlik Sense

SQL

JD Edwards

Job description

Overview

Strategic Finance | Business Performance | Forecasting & Analytics

The Senior Manager, Financial Planning & Analysis (FP&A) is a key finance partner responsible for driving financial planning, forecasting, performance analysis, and decision support across ARS. This role partners with senior leaders and business units to translate financial and operational data into actionable insights, identify opportunities and risks, and improve business performance. The Senior Manager will lead forecasting and budgeting activities, develop financial models and KPIs, and deliver executive-level analysis and recommendations that support strategic and operational decisions.

Responsibilities

• Lead company and business-unit forecasting, budgeting, and financial target-setting.
• Partner with senior leaders and department heads to evaluate business performance and translate financial and operational results into actionable recommendations.
• Develop financial models and scenario analyses to identify growth opportunities, risks, trends, and performance drivers.
• Define and monitor KPIs, explaining performance versus plan/forecast and identifying actions to improve results.
• Develop executive-level reporting and presentations that clearly communicate results, business drivers, risks, opportunities, and recommended actions.
• Improve FP&A tools, reporting, data models, and processes to increase speed, accuracy, scalability, and insight.

Qualifications

Required:

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• 7+ years of progressive FP&A, corporate finance, financial analysis, or related experience
• Advanced financial modeling and Excel skills
• Strong understanding of financial statements, accounting principles, budgeting, and forecasting
• Demonstrated ability to turn complex financial and operational data into actionable business recommendations
• Strong executive communication and presentation skills
• Ability to influence and partner effectively with senior business leaders

Preferred:

• MBA, CPA, or other relevant advanced qualification
• Experience in a multi-location, consumer services, or similarly operationally complex business
• Power BI, Qlik Sense, SQL, and/or JD Edwards experience