Job Description

Compensation: $140,000 - $170,000 plus bonus)

Position Responsibilities

Core duties and responsibilities include the following. Other duties may be assigned:

• Preparing weekly KPI flashes to partner companies and management
• Preparing monthly management reporting inclusive of financial and operational KPIs
• Building and maintaining a bottoms-up annual budget and ongoing forecast for partner companies and consolidated for corporate HQ
• Building and maintaining a bottoms-up long-term operating model (5-yr outlook)
• Collaborating with business analytics team on data warehouse and data visualization projects
• Supporting initiatives that drive organic growth such as de novo store openings, incentive compensation plans, pricing, margin, and cost structure analyses, assisting with all financial planning and analysis related to these and other management and growth initiatives.
• Supporting capital markets transactions such as equity and debt financings through preparing financial reporting, analyses, and models
• Integrating newly acquired partner companies into the financial reporting and budget in a fast timeframe

Education and work experience:

• Minimum 8 years of proven experience in FP&A
• Supporting a multi-location/multi-entity organization
• Bachelors degree in Finance or Accounting
• Experience working with various business-units or company divisions with different business models and financial considerations
• Experience with Tableau, Netsuite, Solution7 would be a plus

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