Senior FP&A Analyst

🔥 1 minute ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $76.9k - $137.3k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Driven Brands Inc.

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1972

🚘 Automotive

💰 Post-IPO Debt on 2022-10

Automotive

Driven Brands Inc. is a leading provider of consumer and commercial automotive services, delivering a comprehensive range of car care solutions across over 5,000 brand locations. They service more than 70 million vehicles annually and offer a broad suite of services including paint, collision repair, glass replacement, oil changes, general vehicle maintenance, and car washes. The company's well-known brands include Take 5 Oil Change, Maaco, Meineke, CARSTAR, and 1-800-Radiator & A/C, among others. Driven Brands emphasizes convenience and customer satisfaction, positioning themselves as a one-stop shop for all automotive aftermarket needs. Founded with a strong heritage and a portfolio of trusted brands, Driven Brands also engages in franchise opportunities and charitable initiatives.

📋 Description

• Report to the FP&A Manager and support the U.S. Glass segment • Provide reliable financial reporting and forecasting to the Glass leadership team • Partner with the Glass operations team and provide business performance and financial analysis • Perform ad-hoc reporting, analysis, and projects, including quarterly earnings preparation and monthly business reviews • Identify key risks, opportunities, and business drivers • Prepare weekly and monthly reporting, including variance analysis versus budget, forecast, and prior year, at brand, region, district, and store levels • Maintain and update departmental daily, weekly, and monthly reports • Manage weekly sales reporting • Track weekly customers and strategic initiatives • Update and analyze monthly close P&Ls • Maintain store P&Ls, store comp data, and last-twelve-months financial information by store • Translate business requirements into new reporting tools • Present financial analysis and forecasting to business partners weekly and monthly • Forecast expenses weekly and monthly and prepare annual expense budgets

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or similar field of study • 3+ years of experience in financial analysis • Advanced Microsoft Excel and PowerPoint skills • Highly organized, accurate, and precise • Ability to learn new systems and processes quickly • Strong analytical and problem-solving skills • Ability to handle competing priorities and meet deadlines • Able to work well with people across different business functions • Communicate and present to senior leaders • A continuous improvement mindset with a proven history of elevating tools and processes • Experience building financial models / business cases • Experience with headcount expense analysis • Knowledge of planning technologies; Oracle EPM desired

🏖️ Benefits

• Health and wellness benefits • Paid time off • Holiday pay • Early access to 50% of earned wages through the myFlexPay program