Financial Planning & Analysis Manager

Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is responsible for leading the financial planning and analysis functions for Allstar and being a key contributor to the budgeting and forecasting process.

This role ensures accurate financial reporting, provides strategic insights, and supports effective decision-making across the company.

Key Responsibilities :

• Develop and maintain financial models, budgets, and forecasts to support strategic planning and decision-making processes.
• Analyze financial data, identify trends, and provide actionable insights to senior management, the board of directors, and the ownership group.
• Collaborate with brand financial teams to gather data, understand business drivers, and align financial plans with operational goals.
• Manage monthly, quarterly, and annual financial reporting processes, ensuring accuracy, completeness, and compliance with accounting standards and regulations.
• Conduct variance analyses, investigate discrepancies, and provide explanations for financial performance deviations.
• Develop and implement financial planning and analysis processes, tools, and best practices to enhance efficiency and effectiveness.
• Participate in strategic initiatives such as mergers and acquisitions, capital investments, and cost optimization projects.
• Mentor and develop a team of financial analysts, fostering their professional growth and ensuring high-quality deliverables.
• Liaise with external auditors and regulatory bodies, providing necessary information and ensuring compliance.
• Integrate reporting with business intelligence tools and support real-time delivery of data and information.

Qualifications and Requirements :

• Bachelor's degree in Finance, Accounting, or a related field; CPA or MBA is preferred.
• Minimum of 6 years of experience in financial planning, analysis, and reporting roles, with managerial experience being a plus.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic recommendations.
• Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
• Proficiency in financial modeling, budgeting, and forecasting tools (e.g., Excel, SQL, BI tools).
• Knowledge of accounting principles, financial reporting standards, and regulatory requirements.
• Proven leadership and team management skills, with the ability to motivate and develop team members.
• Strong organizational and project management skills, with the ability to handle multiple priorities and meet deadlines.

Allstar Home Services seeks to safeguard its employees, customers, and others while conducting company business. Following a conditional offer of employment, all applicants who are offered employment with Allstar will be subject to a background investigation.

Offers of employment are contingent on the successful completion of a background investigation and motor vehicle report conducted in accordance with Company policies and all applicable laws.

Information obtained from a background investigation will be considered for employment purposes as permitted by federal and state law and in accordance with Allstar Services' Equal Employment Opportunity Policy.