Senior Financial Analyst, FP&A

🕒 il y a 1 mois

🇺🇸 États-Unis – Télétravail

💵 $85 000 - $110 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de Crash Champions, pas via un site d'emploi

Repérée par Remote Rocketship il y a 1 mois

Toujours ouverte sur le site de Crash Champions. Vérifiée il y a 6 heures.

Logo of Crash Champions

Crash Champions

10 000+ employés

Fondée en 1999

🏭 Fabrication

🚘 Automobile

🛍️ eCommerce

💰 Private Equity Round en 2022-07

Manufacturing • Automotive • eCommerce

Crash Champions est un opérateur national multi-sites spécialisé dans les services de réparation de collision. L'entreprise offre une large gamme d'options de réparation, y compris la réparation en aluminium, la réparation des dommages causés par la grêle, le débosselage, la réparation de vitres automobiles et les services de peinture. Avec un engagement envers la qualité et la satisfaction du client, Crash Champions propose des devis gratuits, une garantie à vie sur les réparations et une expérience client sans faille. La société met l'accent sur une culture axée sur les personnes et se consacre à former la prochaine génération de professionnels de l'industrie de la réparation de collision.

Description

• Serve as a direct financial partner to accounting and overhead department heads • Provide analytical support for overhead costs and Capex spend • Review financial data to link financial results to operational performance drivers • Prepare monthly, quarterly, and annual financial reports, including budget-versus-actual variance analysis • Partner with department leaders to track spend against budget and identify cost-saving opportunities • Track, record, and summarize capital expenditures across business units • Prepare, review, and distribute financial reports to business stakeholders • Support month-end close activities with the accounting team • Ensure data integrity across financial systems and reporting tools • Support annual budgeting and periodic forecast updates • Analyze KPIs and provide insights on trends, risks, and opportunities • Assist with executive and board-level presentation materials • Develop, maintain, and distribute ad-hoc reports and financial models • Help maintain and improve financial reporting tools, templates, and processes • Assist with process implementation and manage financial initiatives • Build collaborative relationships across the organization • Review large volumes of data and produce clear, understandable findings

🎯 Exigences

• Bachelor's degree in Accounting or Finance required • Minimum of 3-5 years of experience in financial analysis • Advanced knowledge of Microsoft Office (emphasis on Microsoft Excel) • Financial systems experience preferred; Oracle’s Essbase a plus • Knowledge of Microsoft Dynamics 365 accounting system preferred • Strong FP&A analytical skills • Excellent communication and presentation skills, with ability to present financial data to non-finance stakeholders • Ability to complete duties with limited direct supervision and meet deadlines in a fast-paced, changing environment • Detail oriented with strong organizational and analytical skills • Ability to work with a team as well as on one’s own • Ability to transform raw data into clear and actionable findings

🏖️ Avantages

• Medical Insurance • Dental Insurance • Vision Insurance • Group Life Insurance • Disability Insurance • 401k Retirement Plan with match • Referral Bonus (“Cash From Crash”) • 5 Paid Holidays

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