Financial Analyst

Posted 11 Days Ago
2 Locations
Junior
Other • Real Estate
The Role
The Financial Analyst will perform financial analysis, manage reports, collaborate with teams, and participate in budgeting and forecasting processes.
Summary Generated by Built In

Are you looking for a place where you can bring your drive?

Welcome to Neighborly—the hub of service brands that connects customers to top-notch local experts who repair, maintain, and enhance homes and businesses. Our long-standing business, with over 40 years of experience, is focused on strategic innovation as we build the future of home and business services. Bring your drive to the table as we unlock new doors together, taking your career to the next level.

 

Bring your experience and be empowered to innovate.

This position will be responsible for completing a variety of financial management reports, reviewing reports for errors and inconsistencies, performing financial analysis and modeling, identifying variations in budgets to actual performance, and determining reasons for the variances.  This position addresses tight deadlines and a multitude of activities including financial reporting and analysis, audit and tax data preparation, and budget and forecasting activities. The Financial Analyst will have contact with all levels of personnel which requires strong interpersonal communication skills, both written and verbal.

  • Produce accurate, meaningful, and valuable analysis, in concise and easy to consume formats.
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Collaborate with team members and business partners to develop a working knowledge of the basic operations and key indicators for each business unit, to be able to provide meaningful analytical information.
  • Prepare meaningful, timely, and accurate financial and operational reporting.
  • Analyze information to identify and explain trends, fluctuations in activity, and variances from budget to actual and prior year, and effectively communicate that information to management.
  • Participate in budget and forecasting processes.
  • Develop and implement new or improved financial analysis tools and models to provide valuable financial and operational analysis.
  • Create, maintain, and distribute ad-hoc reports, forecasts, and financial models as needed.
  • Participate in creating and maintaining FP&A process documentation.

Bring your skills and be inspired to achieve success.

(Required qualifications)

  • Intellectually curious, strong initiative, solution minded.
  • Detail oriented with strong organizational, research, and analysis skills.
  • Self-starter, with the ability to manage multiple projects and meet deadlines.
  • High computer literacy including advanced level skills in Excel and PowerPoint is required.  Power BI and Workday Adaptive Insights experience preferred.
  • Understanding of financial reporting, financial or data analysis, budgeting, and forecasting.

Education & Experience:

Education: Bachelor’s degree in accounting or finance.

Experience: One to three years of related experience.

Bring your goals and be enabled to reach them.

Competitive Pay: Commensurate with experience

Benefits: Check out our benefits offerings here

Brand:

Neighborly - USA Shared Services

Top Skills

Excel
Power BI
PowerPoint
Workday Adaptive Insights
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The Company
HQ: Waco, TX
501 Employees
On-site Workplace
Year Founded: 1981

What We Do

Neighborly is a holding company of 21 service brands focused on repairing, maintaining and enhancing consumers’ homes and businesses and is the world’s largest home services franchisor serving 8.9 million+ customers. The company operates online platforms that connect consumers to service providers in their local communities that meet their rigorous standards as a franchisor across 14 service categories in the United States and in Canada. The company was founded in 1981 as Dwyer Group and is based in Waco, Texas. Neighborly now has nearly 3,600 franchisees and 10 corporate support centers throughout North America, U.K. and Germany.

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