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Finance Analyst
2 months ago
**Job description** SIRVA Worldwide Relocation and Moving is a global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With 75 owned locations and more than 1,000 franchised and agent locations in 177 countries,we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self service and human support. From relocation and household goods to commercial moving and storage, our portfolio of Brands (SIRVA,Team Relocations, Allied, northAmerican, & SMARTBOX) provides the only integrated moving/relocation solution in the industry. By leveraging our global network, we deliver a superior experience that only a "one-stop shop" can provide.
**Position Summary**
- Support the regional FP&A team as we develop, communicate and report on daily, weekly and monthly operating metrics that will drive business unit performance including revenue, contribution and EBITDA.
- Work on projects to maximise profitability and cash flow and reduce costs.
- Establish relationships within the business, corporate and other business units that promote idea sharing, elimination of redundancy, establishment of common goals and results in maximisation of profitability for the company.
- Support the Seniors, Directors and VP of FP&A.
**Functions and Responsibilities**
**Percentage 30% - Operating Reviews**
- Assist with variance analysis vs plan, forecast and prior periods.
- Communicate the drivers for all P&L and Balance Sheet accounts.
- Generate timely and accurate financial/operational reporting.
- Facilitate monthly financial reviews at the program level and review results with program managers and senior leadership.
- Identify exposure and opportunities to enhance profit and improve cash flow within the business unit.
**30% - Budgeting Process**
- Complete detailed budgets by decision unit.
- Documentation and communication of all key assumptions.
- Diligently work with the Senior Analysts and Directors to gather necessary budget information from key leadership within the business unit as well as corporate and other related business units.
- Track decision unit variances to budget each month.
**20% - Forecasting Process**
- Understanding of key business drivers and development of future predictors.
- Development of new operational dashboards and methods that can leverage the existing process.
- Help gather necessary data by working with the Senior Analysts, Managers and Director.
- Assist team with templates and upload to financial systems.
**20% Reporting / Special Projects**
Work on special projects at the direction of management. These items might include:
- Financial Reporting.
- Ad hoc analysis.
- Work in tandem with accounting to develop reporting to help with controls and the Close process.
- Assist other areas with process improvement and knowledge transfer.
**Qualifications and Preferred Skills**
- Excellent communication and analytical skills.
- Ability to exercise independent judgment.
- Self-starter who can work to a deadline.
- Proficiency in Microsoft Excel, PowerPoint and Access.
- Experience using financial systems such as PeopleSoft, Hyperion and Service Engine.
- Bachelor’s Degree in Finance or Accounting, and 1 - 5 years related experience.
As part of any recruitment process, the SIRVA Relocation Ltd (and any of its subsidiaries) collects and processes personal data relating to job applicants. The organisation is committed to being transparent about how it collects and uses that data and tomeeting its data protection obligations.
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