What are the responsibilities and job description for the Senior FP&A Analyst position at Servpro Industries, LLC?
About SERVPRO
Servpro Industries, LLC, is a national leader of fire, water, mold, and other specialty cleanup and restoration services. With a professional services network of more than 1,900 franchises in the United States and Canada, SERVPRO quickly responds to property damage emergencies. These range from multimillion-dollar disasters to those suffered by individual businesses and homes. SERVPRO headquarters in Gallatin, Tennessee, is home to 400 employees who are dedicated to supporting SERVPRO franchise operations. SERVPRO has been recognized by The Tennessean for its Top Workplace Award in 2015, 2016, 2017, 2019, 2020 and 2021.
Job Summary
The Senior Financial Planning and Analysis Analyst will report directly to the Financial Planning and Analysis Director. They will provide support and insight to the organization in the areas of budgeting, forecasting, and long-term financial planning.
Major Duties and Responsibilities
- Support the continued development of budgeting, financial forecasting, operating plan, modeling tools, and dashboards.
- Monitor performance indicators, highlighting trends and analyzing variances.
- Develop complex financial models and analyses to support strategic initiatives.
- Prepare materials for the CFO and other senior executives, including board decks, investor materials, and other executive updates.
- Improve performance by evaluating processes to drive efficiencies and understand ROI in departmental programs and operations.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Participate in M&A activities and acquisition integration.
- Continuously develop systems and processes; evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
- Provide ad hoc analytical support to influence decision making with financial perspective.
Required Qualifications
- 4 years of FP&A experience
- Corporate FP&A, management consulting, or investment banking background preferred.
- Experience working in franchising a plus.
- Ability to interact with senior leadership.
- Exceptional business judgment; capable of driving results with a focused, pragmatic approach
- Ability to formulate strategies and identify trends through research and analysis of various data.
- Strong written and verbal communication skills
- Database management skills (SQL) including data visualizations (e.g., Tableau).
- Team player with the ability to work independently and willingness to take on challenges in a dynamic environment.
Education
- Bachelors degree in Accounting or Finance is a must.
Working Conditions
- Fast-paced, high pressure office environment.
- Standard working hours based on a 40-hour work week.
- Additional working hours required as needed to complete testing assignments and projects on schedule.
- Minimal travel as required for business needs.
What we offer
- Excellent health benefits plan, which includes day 1 eligibility for medical, vision and dental plans
- 401(k) with company match
- Company profit sharing plan
- Generous vacation, paid time-off and paid holidays
- 2 free on-site fitness rooms with class options
- Weekly on-site massage therapist visits
- Personal and professional development programs
- Employee Assistance Program
- Employee Resource Groups
- Financial Wellness education and training programs
SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.