Strategic FP&A Manager: Forecasting & Insights

HomeServe USA; Norwalk (CT); On-site; USD 115,000 - 135,000; Full time

Benefits offered by this job

Annual bonus 10%

Job summary

HomeServe USA in Norwalk, CT seeks a Manager of Financial Planning & Analysis to lead budgeting, forecasting and financial modeling, partnering with Finance, Marketing, Operations and IT to drive strategic initiatives and accurate forecasts.

You will own annual operating plan, driver-based budgets, a five-year model and monthly business reviews, delivering variance analysis, KPI reporting and senior management explanations.

Qualifications

• Bachelor of Science degree in Finance or related field; MBA preferred.
• Minimum of 4 years of relevant analytics experience.
• Expert in MS Excel and financial modeling; exposure to Brio, Tableau, Alteryx and Hyperion Planning.

Responsibilities

• Partner with key business owners to prepare annual budgets, quarterly plans, monthly forecasts and weekly KPI reporting.
• Support annual budget and monthly forecast using Hyperion Planning; ensure accuracy and timeliness.
• Provide monthly forecast reporting to Brookfield; adjust formats to Brookfield requirements.
• Contribute to five-year financial model and targets; provide EBITDA inputs.
• Complete ad-hoc projects to support growth and decision making.
• Communicate insights to stakeholders; ensure data integrity in reports.
• Develop exception reporting and data quality controls to identify discrepancies.

Skills

MS Excel

Financial modeling

Education

Bachelor of Science in Finance related field

MBA preferred

Tools

Brio

Tableau

Alteryx

Hyperion Planning

Job description

HomeServe USA in Norwalk, CT seeks a Manager of Financial Planning & Analysis to lead budgeting, forecasting and financial modeling, partnering with Finance, Marketing, Operations and IT to drive strategic initiatives and accurate forecasts.

You will own annual operating plan, driver-based budgets, a five-year model and monthly business reviews, delivering variance analysis, KPI reporting and senior management explanations.