Sr Analyst, FP&A

At Akkodis, we use our insight, knowledge, and global resources to make exceptional connections every day. With 60 branch offices located strategically throughout North America, we are positioned perfectly to deliver the industry's top talent to each of our clients. Clients choose Akkodis as their workforce partner to solve staffing challenges that range from locating hard-to-find niche talent to completing quick-fill demands.

JOB TITLE: Sr Analyst, FP&A

EMPLOYMENT TYPE/DURATION: Full time/Direct Hire

COMPENSATION: $95k-$115 K

LOCATION DETAILS: Pasadena, CA Hybrid

The Senior Financial Analyst will be responsible for conducting timely and accurate financial analysis and reporting to assist in the financial decision making in the organization. Provides technical financial expertise to assigned business units and leaders to ensure all financial and operational data, including budgets and forecasts, are available to support business decisions.

Responsibilities:

• Perform current and historical data analysis and verify that reporting is accurate to the expectations of brand leaders and cost center owners. This requires analyzing monthly, quarterly, and annual results, performing variance analysis to budget and prior periods, identifying trends, and making recommendations for improvements during preparation of financial forecast updates for assigned business units and departments.
• Partner with Operations and Accounting to provide insight and accountable recommendations.
• Work closely with the Accounting team to ensure accurate financial reporting and decision support.
• Assist in preparing monthly presentation decks for executive leadership, including but not limited to brand financial performance and franchisee financial health.
• Assist in the preparation of the annual operating plan and longer-term strategic plans.
• Gather financial data of existing and new franchisees to analyze and monitor franchisee financial health; analyses include but not limited to franchisee agreement renewals, openings, closures, transfers, etc.
• Review franchisee submitted P&L statements for accuracy and financial health.
• Conducts ad hoc analyses as needed to support operational decision making.

Skills & Requirements:

• BA/BS degree in finance, accounting, or related field
• 3+ years of relevant experience in financial, business analysis, or accounting
• Excellent communication and presentation skills; be comfortable interacting with all levels of business partners including executive level management.
• Familiar working with large databases and data warehouses
• Advanced experience with Excel formulas including familiarity with Index, Matching, concatenation, look-ups, and pivot tables. Experience with power pivots a plus
• Experience with Adaptive and PeopleSoft a plus
• Able to create financial models and conduct variance analyses.
• Proficient in PowerPoint and experience building management level presentations.
• Excellent analytical and quantitative skills with attention to detail a must.
• Strong time management and organizational skills, with ability to multi-task
• Strong written and verbal communication skills

If you are interested in this opportunity, then please click APPLY NOW. For other opportunities available at Akkodis go to www.akkodis.com. If you have questions about the position, please contact Dana More at dana.more@akkodisgroup.com

Equal Opportunity Employer/Veterans/Disabled

Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits, and a 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pays upon meeting eligibility criteria.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.Akkodis.com/en-us/candidate-privacy/.

The Company will consider qualified applicants with arrest and conviction records.