Strategic FP&A Analyst, KPI & Forecasting Leader

HomeServe

Norwalk (CT)

On-site

USD 90,000 - 110,000

Full time

14 days+

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Benefits offered by this job

Annual bonus

Job summary

HomeServe USA is seeking a Sr. Financial Analyst in FP&A to develop, analyze and present strategic initiatives, partnering with Finance, Marketing, Account Management, Operations and IT to deliver actionable forecasts.

You will maintain the annual operating plan, driver-based budgets, a five-year model and monthly reviews with strong financial modeling and BI skills. Requires 4+ years analytics experience, advanced Excel, and proficiency with Hyperion Planning, Brio/Tableau/Alteryx.

Qualifications

Bachelor's degree in Finance or related field; MBA preferred.
4+ years of relevant analytics experience.
Expert in MS Excel and financial modeling.
Experience with Brio, Tableau, Alteryx and Hyperion Planning.
Strong communication across functions and senior management.
Organized, detail-oriented, able to work under pressure.
Experience building and governing analytical models.

Responsibilities

Partner with business owners to prepare annual budgets, quarterly plans, monthly forecasts and KPI reporting.
Support budget and forecast processes using Hyperion Planning.
Provide monthly forecast analytics and ESG reporting to Brookfield requirements.
Contribute to the five-year financial model and targets via EBITDA inputs.
Lead ad-hoc projects to drive growth, efficiency and decision support.
Communicate insights clearly to stakeholders and influence outcomes.
Develop exception reporting and data quality controls.