Sr Manager, FP&A Position Available In Shelby, Tennessee

Company Name ARS-Rescue Rooter Overview The Senior Manager Financial Planning and Analysis (FP&A) is responsible for helping lead the financial forecasting, budgeting, and analysis of business operations and financial results. The Senior Manager FP&A provides data, analysis, and financial reports for decision-making and planning. The Senior Manager FP&A also prepares presentations that provide thoughtful analysis, action items, and effectively frame issues that need to be addressed. Responsibilities Gather data needed for operations and financial analysis through use of office applications, enterprise risk planning systems, business intelligence tools and other similar applications. Design, create, and analyze financial reporting and/or analysis to provide insights to drive business performance. Develop forecasts, budgets, and financial targets at the company and business unit level. Identify key performance indicators (KPI) and analyze performance against targets. Develop financial models to identify opportunities and risks. Produce Senior Management level reporting and presentations to effectively communicate financial results and impacts resulting from business performance, relative to established KPIs. Monitor and analyze key metrics to ensure business goals are achieved. Improve tools and processes to enhance analytic capabilities and understanding of business performance, including data modeling and database creation. Liaise with senior management, department heads, and other key leadership figures. Qualifications Bachelor’s degree in finance, accounting, or similar 7 years+ of analytical experience with financial analysis or comparable experience preferred Proven demonstration of analytical skills to interpret data and identify actionable recommendations to senior leaders Strong written and oral presentation skills Team orientation with strong interpersonal skills Strong understanding of a financial statements, finance principles, and accounting Ability to operate in stressful situations, manage multiple responsibilities, and meet deadlines Advanced computer skills required: Excel, PowerPoint, Word Required skills: financial modeling, understanding of accounting principles, excellent communication, Interpersonal, problem-solving, strong financial literacy, critical thinking Preferred skills and experience: Power BI, QlikSense, SQL, JD Edwards, consumer financing