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

American Residential Services; Memphis (TN); On-site; USD 120,000 - 150,000; Full time

Job summary

ARS-Rescue Rooter in Memphis is seeking a Senior Manager FP&A to lead forecasting, budgeting, and financial analysis across operations. You will provide data, insights, and reporting to support executive decision-making and planning.

The role requires strong analytical and presentation skills, along with advanced Excel and BI tool experience to drive performance against KPIs. A collaborative, high‑impact finance leader is essential.

Qualifications

• Bachelor’s degree in finance, accounting, or similar.
• 7+ years of analytical experience with financial analysis or comparable experience preferred.
• Strong written and oral presentation skills.
• Advanced computer skills with Excel, PowerPoint, Word.
• Experience with financial modeling and accounting principles.

Responsibilities

• Gather data for operations and financial analysis using office applications and BI tools.
• Design, create, and analyze financial reporting to provide insights to drive business performance.
• Develop forecasts, budgets, and financial targets at company and unit levels.
• Identify KPIs and analyze performance against targets.
• Develop financial models to identify opportunities and risks.
• Produce Senior Management level reporting and presentations of financial results and impacts.
• Monitor and analyze key metrics to ensure business goals are achieved.
• Improve tools and processes to enhance analytic capabilities and understanding of performance.
• Liaise with senior management and department heads.

Skills

Analytical thinking

Presentation skills

Interpersonal skills

Financial literacy

Problem solving

Financial modeling

Education

Bachelor's degree in finance or accounting

Tools

Excel

PowerPoint

Word

Power BI

QlikSense

SQL

JD Edwards

Job description

Company Name: ARS-Rescue Rooter Overview:

The Senior Manager Financial Planning and Analysis (FP&A) is responsible for helping lead the financial forecasting, budgeting, and analysis of business operations and financial results. The Senior Manager FP&A provides data, analysis, and financial reports for decision‑making and planning. The Senior Manager FP&A also prepares presentations that provide thoughtful analysis, action items, and effectively frame issues that need to be addressed.

Responsibilities

• Gather data needed for operations and financial analysis through use of office applications, enterprise risk planning systems, business intelligence tools and other similar applications.
• Design, create, and analyze financial reporting and/or analysis to provide insights to drive business performance.
• Develop forecasts, budgets, and financial targets at the company and business unit level.
• Identify key performance indicators (KPI) and analyze performance against targets.
• Develop financial models to identify opportunities and risks.
• Produce Senior Management level reporting and presentations to effectively communicate financial results and impacts resulting from business performance, relative to established KPIs.
• Monitor and analyze key metrics to ensure business goals are achieved.
• Improve tools and processes to enhance analytic capabilities and understanding of business performance, including data modeling and database creation.
• Liaise with senior management, department heads, and other key leadership figures.

Qualifications

• Bachelor’s degree in finance, accounting, or similar
• 7 years+ of analytical experience with financial analysis or comparable experience preferred
• Proven demonstration of analytical skills to interpret data and identify actionable recommendations to senior leaders
• Strong written and oral presentation skills
• Team orientation with strong interpersonal skills
• Strong understanding of a financial statements, finance principles, and accounting
• Ability to operate in stressful situations, manage multiple responsibilities, and meet deadlines
• Advanced computer skills required: Excel, PowerPoint, Word
• Required skills: financial modeling, understanding of accounting principles, excellent communication, Interpersonal, problem-solving, strong financial literacy, critical thinking
• Preferred skills and experience: Power BI, QlikSense, SQL, JD Edwards, consumer financing