Note: The job is a remote job and is open to candidates in USA. Crash Champions is a growing collision repair service company operating locations across the United States. The Financial Analyst, FP&A supports budgeting, forecasting, financial reporting, and analysis while partnering with department leaders, Accounting, Operations Finance, and senior Finance leadership to inform business decisions and improve financial and operational results.
Responsibilities
- Prepare monthly, quarterly, and annual financial reports, including variance analysis (budget vs. actual)
- Partner with department leaders to track spend against budget and identify cost-saving opportunities
- Prepare, review, and distribute financial reports to business stakeholders
- Support month-end close activities in coordination with the accounting team
- Ensure data integrity across financial systems and reporting tools
- Support the annual budgeting process and periodic forecast updates across business units
- Analyze key performance indicators (KPIs) and provide insights on trends, risks, and opportunities
- Assist in preparing materials for executive and board-level presentations
- Develop, maintain, and distribute ad-hoc reports and financial models
- Help maintain and improve financial reporting tools, templates, and processes
- Assist in process implementation and manage various initiatives from a financial perspective
- Build and foster relationships throughout the organization, creating an environment of collaboration
Skills
- Bachelor's degree in Accounting or Finance required
- 1-3 years' Finance or Accounting experience
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, lookups, and complex formulas, with proficiency in Microsoft Office applications, including PowerPoint and Word
- Excellent communication skills, with ability to present financial data to non-finance stakeholders
- Strong analytical and problem-solving skills with high attention to detail
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Strong self-motivated team player
- Experience with Oracle EPM system and MS Dynamics 365 accounting system a plus
Benefits
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Group Life Insurance
- Disability Insurance
- 401k Retirement Plan with match
- Referral Bonus (“Cash From Crash”)
- 5 Paid Holidays
Company Overview