Financial Analyst, FP & A
作为行业增长最快,令人兴奋的品牌之一,Crash Champions 是美国最大的创始人领导的多商店运营商 (MSO) 的高质量碰撞维修服务公司。该公司还经营着不断发展的 Crash Champions LUXE 公司。这家公司在美国38个州拥有超过 650 家最新地点提供服务给客户。超过25年,我们的愿景是以提供优质的碰撞维修服务为基础。欢迎来到 Crash Champions.我们冠军人民。责任工作目的:金融分析师,FP&A 负责支持预算,预测,财务报告和分析,以便提供信息来决定业务。这个角色与部门领导人,会计,运营理财和高级财务领导层合作,分析财务绩效,监控主要商业驱动因素,并确定改善财务和运营结果的机会。· 准备月,季度和年度财务报告,包括变化分析 (预算与实际)· 与部门领导者合作追踪支出对预算进行调整并确定节省成本的机会 · 为业务利益相关方做好准备,审查和分发财务报告 · 在与会计团队协调下支持月底活动 ·确保金融系统和举报工具中的数据完整性 · 支持各业务单位年费预算过程和定期更新预测信息 ·分析关键绩效指标 (KPIs) 并提供趋势,风险和机遇的见解。· 协助编制高管和董事会级演讲材料 · 开发,维护和分发专业报告和财务模型 · 帮助维护和完善财务报道工具,模板和流程 · 从金融角度协助实施并管理各种倡议 · 在整个组织中建立和培养合作关系,创造一个环境资格:· 需要获得会计或财务学士学位 · 1-3年财务或财务经验 · 高水平的熟练学习微软电子书
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Champions Do More
As one of the fastest-growing and most exciting brands in the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The company, which also operates the growing Crash Champions LUXE | EV Certified brand of highline and luxury EV repair centers, services customers at more than 650 state-of-the-art locations in 38 states across the U.S. Crash Champions was founded in 1999 as a single Chicago repair center by industry veteran and 2023 EY Entrepreneur of the Year Midwest award winner Matt Ebert. For more than 25 years, our vision has been anchored by the belief that delivering superior collision repair service is about People First. Welcome to Crash Champions. We Champion People.
Responsibilities
JOB PURPOSE: The Financial Analyst, FP&A is responsible for supporting budgeting, forecasting, financial reporting, and analysis to provide insights that inform business decisions. This role partners with department leaders, Accounting, Operations Finance, and senior Finance leadership to analyze financial performance, monitor key business drivers, and identify opportunities to improve financial and operational results.
ESSENTIAL DUTIES AND RESPONSIBLITIES:
- Prepare monthly, quarterly, and annual financial reports, including variance analysis (budget vs. actual)
- Partner with department leaders to track spend against budget and identify cost-saving opportunities
- Prepare, review, and distribute financial reports to business stakeholders
- Support month-end close activities in coordination with the accounting team
- Ensure data integrity across financial systems and reporting tools
- Support the annual budgeting process and periodic forecast updates across business units
- Analyze key performance indicators (KPIs) and provide insights on trends, risks, and opportunities
- Assist in preparing materials for executive and board-level presentations
- Develop, maintain, and distribute ad-hoc reports and financial models
- Help maintain and improve financial reporting tools, templates, and processes
- Assist in process implementation and manage various initiatives from a financial perspective
- Build and foster relationships throughout the organization, creating an environment of collaboration
Qualifications
QUALIFICATIONS:
- Bachelor's degree in Accounting or Finance required
- 1-3 years’ Finance or Accounting experience
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, lookups, and complex formulas, with proficiency in Microsoft Office applications, including PowerPoint and Word.
- Experience with Oracle EPM system and MS Dynamics 365 accounting system a plus
- Excellent communication skills, with ability to present financial data to non-finance stakeholders
- Strong analytical and problem-solving skills with high attention to detail
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Strong self-motivated team player
This job description is intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills. You may be asked by your supervisor or managers to perform other duties. Your performance will be evaluated in part based upon your performance of the job duties listed in this job description, as well as any job duties not specifically listed above that you may be asked from time to time to perform. The Company has the right to revise this job description at any time.
Crash Champions is an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans’ status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law.
Benefits
The Company offers the following benefits for this position, subject to applicable eligibility requirements and annual updates:
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Group Life Insurance
- Disability Insurance
- 401k Retirement Plan with match
- Referral Bonus (“Cash From Crash”)
- 5 Paid Holidays
We are committed to providing competitive compensation for this role. The actual offer will be based on various factors, including but not limited to: job related knowledge, skills, experience, relevant certifications and qualifications.
The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.
Posted Min Pay Rate
USD $65,000.00/Yr.Posted Max Pay Rate
USD $85,000.00/Yr.Originally posted on Himalayas