Empower Brands
FinServ
Sr.FP&AAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. FP&A Analyst at Empower Brands. Skills: Financial modeling, Financial analysis, Forecasting, Budgeting. Partner with general accounting team. Facilitate month end close process”
Industry & Context.
Data-driven decision making
What They're Looking For.
Must Have
Bachelor's Degree in economics, finance or other business related area, 2-5 years at a leading investment bank, 2-5 years at a private equity firm
Nice to Have
Seeks operating experience with a high-performance team
What You'll Do.
Partner with general accounting team
Facilitate month end close process
Review monthly financials
Understand variances to forecast and budget
Articulate findings to executive leadership
Develop annual budgets
Develop rolling forecasts
Use complex financial models
Collaborate with finance team
Drive financial reporting
Articulate financial performance
Assist with creation of financial presentations
Support Treasury on cash positioning
Support Treasury on cash strategies
Provide insights into Accounts Receivable status
Enable operational and sales teams
Support implementation of new financial systems
Gain operational efficiencies
How You'll Work.
Team & Collaboration
Business partners; Executive leadership; Finance team; General accounting team; Operational leaders; Sales teams; Treasury
Communication Scope
Executive presentations; Articulate findings
Full Job Description
Position Overview: The Senior FP&A Analyst will partner with key operational leaders to provide valuable insights into how the business is performing while also identifying and understanding the underlying key drivers of performance. This role will also assess areas of growth opportunity and improvement through meaningful analyses that help articulate the story behind how operations and sales can drive business performance. Core Responsibilities: Partner with general accounting team to facilitate the month end close process Review monthly financials to understand variances to forecast and budget and articulate those findings to executive leadership and business partners Develop annual budgets and rolling forecasts through the use of complex financial models, software systems, and insights from business partners and leadership Leverage accounting and financial systems to gather, analyze and interpret ambiguous or large sets of data Collaborate with other members of the finance team to drive financial reporting each month to articulate the financial performance of the businessclearly Assist with the creation of key financial presentations to senior leadership (i. e. quarterly board meetings) Support Treasury on cash positioning and strategies Provide insights into the status of Accounts Receivable to enable operational and sales teams to effectively complete the order to cash cycle Support implementation of new accounting, accounts payable, expense processing and other related financial systems to gain further operational efficiencies Critical Skills & Attributes: Strong communication and interpersonal skills Attention to detail and emphasis on accuracyand quality Time management skills along with ability to meet deadlines Microsoft Office Suite (Excel, Outlook, PowerPoint, Word) NetSuite, SAP Concur, Airbase, Expensify or similar software experience Good fit with Empower Brands’ core values, including championing the success of franchisees, Go-Getters, Disciplined, a
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