Senior Financial Analyst, FP&A

National Carwash Solutions is seeking a Senior Financial Analyst to support the company's financial quarterly forecast, annual budgeting process, and operating plans. The ideal candidate will have advanced Microsoft Excel and PowerPoint skills, experience with ERP Systems, and a Bachelor's Degree in Accounting or Finance.

Requirements

• 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.
• Support the preparation of all monthly and quarterly financial reports and related presentations to the Board of Directors and Senior Management Teams.
• Develop financial models and analyses to support strategic initiatives.
• Work cross functionally to develop accurate forecasts, while understanding key drivers and execution risk associated with them.
• Drive continuous improvement in finance processes, tools, and reporting by simplifying and standardizing workflows and enhancing data visibility.

Benefits

• Comprehensive health, dental and vision coverage
• Matching 401(k)
• Paid time off
• Other benefits