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Fp&A Manager Jobs
Company | Service King |
Address | , , Tx |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-06-18 |
Posted at | 1 year ago |
Overview
Crash Champions is home to a collection of team members driven by a deeply-rooted purpose and guided by a powerful principle: Here, We Do More.
It’s the Crash Champions DNA and it’s the mark of who we are. Above everything, we believe in what we do; and we hold fast to the conviction of why we do it. As the largest founder-led collision repair service provider in the U.S., we serve our customers and business partners with an unexpected level of personal and professional service to build trust at every touch point.
Responsibilities
This position is also responsible for monthly/quarterly/annual and ad-hoc reporting/ analysis to ensure that Crash Champions makes sound financial decisions. As a FP&A Manager, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. This role requires working on multiple projects at a time and focusing on the details while also finding creative ways to tackle big picture challenges.
Position Responsibilities
- Monthly P&L reporting, reconciliation and variance analysis
- Monthly addback and pro forma adjustments and reporting
- Monthly overhead reporting to assist in cost control and collaboration with overhead owners
- Assist with executive presentations (board presentations, monthly executive summaries, PE sponsor presentations), providing both content and insightful commentary
- Annual budget and reforecasting process (P&L, balance sheet/cash flow, capex, addback and pro forma)
- Ad hoc analysis, for example, analysis for financial statements and operational questions
Qualifications
- Experience in Essbase (or comparable multi-dimensional reporting systems) (Preferred)
- Strong proficiency Microsoft Excel
- Strong written and verbal communication, interpersonal, and customer-service skills
Submit a Referral (https://careers-cchampions.icims.com/jobs/1728/fp%26a-manager/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834384512)
Location US-TX-
ID 2023-1728
Category Management
Position Type Regular Full-Time
Remote No
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