Sr. Analyst Trades FP&A

Authority Brands; Atlanta (GA); Sur place; USD 90 000 - 140 000; Plein temps

Avantages offerts par ce poste

Full benefits package

PTO

Paid holidays

401(k)

Résumé du poste

Authority Brands Inc. seeks a Sr. Financial Planning & Analysis Analyst to drive budgeting, forecasts, and KPI analysis across 4-6 brands. You will own end-to-end revenue for royalty, NAF, and technology fees, interfacing with franchisees and brand leaders to tell a data-driven story that informs growth.

You will build models, review revenues, analyze variances, and partner with Operations to manage brand expenses. Strong communication and proactive organization are essential to succeed.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or Mathematics.
• Advanced Excel, PowerPoint and financial modeling skills.
• Experience with Sequel, Power Query and BI tools.
• Strong communication and ability to work under tight deadlines.

Responsabilités

• Assist in building financial models for budgeting, forecasting and long-range planning.
• Oversee the end-to-end revenue capture process for select brands, ensuring royalty, NAF, and technology fee calculations are complete, accurate, and consistent with franchise agreement terms.
• Review and validate system-generated revenue outputs against franchisee-reported sales, investigating variances and driving corrective action where reporting or calculation gaps are identified.
• Reviewing monthly performance of the individual brands, engaging with accounting team and brand leaders to gain an understanding of the performance and any variance to plan.
• Assist in creating data driven analyses to identify key trends in each brand and identify potential risks and opportunities across the business.
• Serve as the finance owner and subject matter expert for assigned brand P&Ls, partnering closely with Operations to drive expense management.
• Review and approve Brand related expense requests in Coupa, ensuring spend is appropriate, accurately coded, and aligned with budget.
• Analyze the profitability of ancillary and miscellaneous revenue streams, identifying opportunities to improve margins.

Connaissances

Advanced Excel

PowerPoint

Financial modeling

Data analysis

Formation

Bachelor's degree in Accounting / Finance / Economics / Mathematics

Outils

Sequel

Power Query

BI

Description du poste

Authority Brands Inc. is a leading provider of home services, building brands that support the success of our franchisees, as well as bettering the lives of the homeowners we serve and the people we employ.

Sr. Financial Planning & Analysis Analyst will assist our Finance Group in driving the annual budgeting process, quarterly forecasts, monthly KPI analysis and other special projects. This role will own the end-to-end revenue process for 4-6 brands from budgeting through franchisee data capture to reporting. The ideal candidate is driven and resourceful, with strong prioritization skills, an analytical mindset and a curiosity to develop a story from data. This role will provide the opportunity to not only interact with the accounting and finance organization but also C-Suite Management and brand leaders as we use data to drive growth across the business.

Key Responsibilities

• Assist in building financial models for budgeting, forecasting and long-range planning.
• Oversee the end-to-end revenue capture process for select brands, ensuring royalty, NAF, and technology fee calculations are complete, accurate, and consistent with franchise agreement terms
• Review and validate system-generated revenue outputs against franchisee-reported sales, investigating variances and driving corrective action where reporting or calculation gaps are identified
• Reviewing monthly performance of the individual brands, engaging with accounting team and brand leaders to gain an understanding of the performance and any variance to plan.
• Assist in creating data driven analyses to identify key trends in each brand and identify potential risks and opportunities across the business.
• Serve as the finance owner and subject matter expert for assigned brand P&Ls, partnering closely with Operations to drive expense management.
• Review and approve Brand related expense requests in Coupa, ensuring spend is appropriate, accurately coded, and aligned with budget.
• Analyze the profitability of ancillary and miscellaneous revenue streams, identifying opportunities to improve margins

Qualifications

• At least 3+ years in FP&A / investment banking / M&A consulting or due diligence
• Bachelor’s degree in Accounting / Finance / Economics / Mathematics preferred
• Advanced Excel / PowerPoint / Financial modeling skills
• Proficiency or path to proficiency in business analytic tools such as Sequel, Power Query and BI
• Must be a proactive & highly organized self-starter, able to work independently / under tight deadlines
• Ability to think creatively while maintaining high standards of accuracy and precision
• Excellent communication / collaboration skills required; role involves building strong relationships across the organization
• Industry experience – prior retail or franchise experience a plus but not required

• We believe our greatest assets are our employees, we offer competitive salaries and a full benefits package to include, PTO, paid holidays, 401(k) and more.

Authority Brands Inc. conducts drug screens and background checks on applicants who accept employment offers. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions however we do not sponsor Visa’s at this time.

Authority Brands Inc. is an Equal Opportunity Employer.