Senior Financial Analyst, FP&A
Description
National Carwash Solutions has grown over the past 45 years to become North America’s largest equipment, service, and cleaning solutions provider in the car wash industry. Our world-class brands are backed by the largest service network in the country with more than three hundred dedicated service professionals and growing! Come join us for an extraordinary career in a high growth, team-oriented company!
We are interested in every qualified candidate who is eligible to work in the United States. However, we are not currently able to sponsor work visas.
POSITION SUMMARY
The Senior Financial Analyst, FP&A, will be a key asset in the future growth of the company. This individual will be responsible for supporting the Company’s financial quarterly forecast, annual budgeting process, and all operating plans, including variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations industry/peer group comparisons, new business opportunities and other projects requested by senior management. This position will report to the Senior Director of FP&A.
ROLE AND RESPONSIBILITIES
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and expenses.
• Monitor performance indicators, highlight trends and analyze root causes of unexpected variance and work with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.
• Provide ad-hoc reporting and in-depth analysis to support the Senior Management Team and department heads.
• Leverage CRM and operational data to support sales pipeline reporting, bookings-to-revenue bridge analysis, and commercial forecasting
• Support the preparation of all monthly and quarterly financial reports and related presentations to the Board of Directors and Senior Management Teams.
• Support the coordination of the annual budgeting process. Gathering critical budget information and working with divisional stakeholders and participating in budget review sessions.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate a