FP&A Manager

Posted Yesterday
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Charlotte, NC
Senior level
Automotive • Retail
The Role
The FP&A Manager provides reliable financial reporting, supports forecasting and annual planning, conducts variance analysis, and prepares presentations for leadership.
Summary Generated by Built In

Company:Driven Brands

We invite you to join us at Driven Brands!

Headquartered in Charlotte, NC, Driven Brands (NASDAQ: DRVN) is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.

With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America’s leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more.  Our network services over 50 million vehicles annually and generates more than $5 billion in system-wide sales each year.

Our culture inspires high performance and innovation, enabling our employees to go further, faster in their careers. With amazing people and great brands, we confidently look forward to exciting growth ahead, and believe in following the values that support this vision.

JOB DESCRIPTION:

Position Summary:

The FP&A Manager is responsible for providing reliable financial reporting information to Take 5 Oil Change Leadership and Finance Leadership team that is used to make decisions impacting the performance of the corporation. This role will be primarily focused on supporting the Take 5 OC business through forecasting, annual planning, monthly reporting and ad-hoc support and modeling.

This role reports to the Director of FP&A and offers a high level of visibility with the Take 5 Executive Leadership Team as well as a high level of cross-functional interaction with the Operations, Business Development and Accounting teams.

Responsibilities:

  • Analyzes profit-and-loss statements, providing reports and strategic recommendations to management
  • Develop forecasts, annual budget, and analyze trends across sales and other areas of business, including store level planning as necessary
  • Build financial models to help operations monitor compliance and identify opportunities within the franchise system
  • Collaborate with accounting during month-end close to ensure accurate and timely financial reporting
  • Conduct variance analysis on monthly and quarterly results, comparing actual performance to forecast and budgets.
  • Prepare presentations for the Board of Directors and senior leadership
  • Support the team in ad hoc requests and quantifying financials that results in a clear message for leadership

Qualifications:

  • Bachelor’s Degree (Business, Accounting or Finance, preferred)
  • 5-7+ years of progressive experience in financial planning and analysis, preferably with a public company
  • Self-starter with proven abilities to effectively engage and influence senior executives and cross-functional partner organizations
  • Advanced working knowledge of the Microsoft Office Suite, particularly Excel and PowerPoint, is required and experience with ERP systems
  • Articulate with excellent verbal and written communication skills
  • Highest standards of accuracy and precision; highly organized
  • Strong analytical and problem-solving skills
  • Ability to handle multiple priorities against multiple deadlines
  • Able to work well with people across multiple functions
  • Ability to communicate/present to senior level managers

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The Company
Charlotte, North Carolina
1,690 Employees
On-site Workplace

What We Do

Driven Brands™, headquartered in Charlotte, NC, is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.

Driven Brands is the parent company of some of North America’s leading automotive service businesses including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, and CARSTAR®. Driven Brands has more than 4,900 locations across 14 countries, and services over 70 million vehicles annually

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