Senior Manager, FP&A & Business Intelligence (Power BI)
Company:Endurance Warranty Services, LLC
Location:United States, EST, PST
Languages:English
Seniority level:Director, 5+ years
Experience:5+ years
Skills:
LeadershipData AnalysisMicrosoft Power BIMicrosoft ExcelFinancial analysisBudgeting
Requirements:
Bachelor’s degree in Finance, Accounting or a related field. 5+ years’ experience in financial planning and analysis. At least 2 years in a leadership role. Expert financial modeling and analysis skills. Power BI experience building dashboards and automated reports (or Tableau/Looker). Intermediate to advanced Microsoft Excel skills (pivot tables, VLOOKUP, Power Query, comfortable with large datasets). Experience using QuickBooks software for tasks relating to general ledger preferred. Demonstrated ability to apply critical thinking. Proven ability to handle multiple projects simultaneously.
Responsibilities:
Oversee FP&A processes for a multi-entity vehicle service contract provider. Maintain and enhance financial models for budgeting and forecasting. Assess profitability levels for operating units. Analyze variances between actual results and projections. Identify opportunities and communicate findings to management. Manage cash flow and complete weekly cash flow reporting. Assist with management and development of KPIs. Collaborate with the technology team to automate reporting.
