Business Planning Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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MOJO Family of Brands

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🚘 Automotive

👥 B2C

Automotive • B2C

MOJO Family of Brands is a car-wash operator and consumer-facing service brand (part of Mammoth Holdings, LLC) that offers one-time washes, monthly membership plans, fleet services, and online purchasing. Their sites use car-wash technologies and treatments (reverse osmosis water systems, low-side washers, mitter curtains, quiet dryer packages, etc. ) and they market promotions, memberships, and location-based services to individual customers and fleets.

📋 Description

• Oversee Mammoth Holdings’ financial planning and analysis activities • Work closely with senior management to develop financial forecasts, budgets, and strategic plans • Analyze financial data, identify trends, and provide insights supporting decision-making • Collaborate with departments to ensure accurate and timely financial reporting • Drive financial performance through reporting, analytics, and recommendations • Lead delivery of reporting and analytics using data visualizations and other reporting • Improve standardized processes for internal and external reporting deliverables • Build integrated financial planning models, annual budgets, and quarterly forecasts • Develop revenue, expense, net working capital, and treasury cash forecast budgets • Develop enhanced analytics in response to business changes and opportunities • Prepare regular reports, presentations, and ad-hoc analyses for senior management • Measure progress of improvement initiatives • Participate in special projects and studies as directed by management

🎯 Requirements

• Experience or demonstrated ability in financial planning and analysis activities • Ability to monitor and analyze organizational budgets • Ability to perform planning, forecasting, analysis, and reporting • Ability to develop financial health key performance indicators • Ability to review financial performance against budgeted estimates • Ability to develop financial models supporting business decisions • Ability to recommend strategies for long-term financial objectives • Ability to analyze financial data and create budgets and forecasts • Ability to develop reporting and analytics • Ability to prepare financial presentations • Ability to collaborate across functional areas • Ability to build integrated financial planning models, including driver-based annual budgets and quarterly forecasts • Ability to develop revenue and expense budgets and projections • Ability to develop net working capital and treasury cash forecast budgets • Ability to access and manipulate data from multiple business applications • Ability to analyze business performance and make improvement recommendations