HomeServe USA

  • Senior Financial Analyst

    Job Locations US-CT-Norwalk
    Job ID
    2018-2974
    Category
    Accounting/Finance/ Payroll
  • Overview

    HomeServe USA, ranked as a 2017 Top Work Place, provides emergency repair plans which are like roadside assistance for your home.  Our vision is to become the top-of-mind solution for consumers when something goes wrong in their home.  Our incredible growth is fueled by a dynamic team who values collaboration, innovation and delivering exceptional customer service, all while working in a fun and friendly environment. HomeServe USA is part of a global organization that serves millions of customers in the US, UK, France, Italy and Spain.  Come see why you should work for HomeServe USA!

    Responsibilities

     

    The Sr. Financial Analyst provides critical support and guidance through the development, analysis and presentation of strategic business initiatives.  This high impact role will partner with key stakeholders within Marketing, Account Management, Operations, Finance and IT.

     

    • Partner with key business owners to prepare annual budget presentations, quarterly strategic plans and monthly forecasts
    • Prepare, analyze and continually enhance critical reporting for executive review, including Partner P&Ls, Marketing ROI’s, Retention Analysis, and Underwriting/Claims Analysis
    • Ensure the integrity, accuracy and validity of information being reported
    • Conduct ad hoc research and analysis for business owners to ensure that the best corporate decisions are made in order to achieve operational and financial objectives
    • Develop new dynamic models while maintaining complex existing models using Excel, Alteryx, Hyperion and Tableau (SME across all technology platforms)
    • Support on-going initiatives to automate, improve and streamline the analysis and reporting process; develop exception reporting, build quality controls, and offer insights and improvements on data discrepancies

    Qualifications

     

    • Bachelor of Science degree in Finance related field (MBA Preferred)
    • Minimum of 4 years of relevant business analytics experience
    • Expert in MS Excel and financial modeling with exposure to reporting tools such as Brio, Tableau, Alteryx and Hyperion Planning
    • Demonstrated success building, maintaining and governing analytical models
    • Able to communicate effectively across all functions and levels, including presenting ideas and analysis to senior management
    • Well organized, detail oriented with ability to work under pressure and meet deadlines while managing multiple concurrent tasks
    • Able to work effectively in a team setting, including being receptive and objective when encountering diverse points of view

     

    In return we offer

    • Competitive compensation
    • Career development and advancement opportunities
    • Business-casual attire throughout the week
    • Friendly, open and team oriented work atmosphere
    • Excellent benefits including generous medical, vision, dental and life & disability insurance
    • 401(k) plan with a company match

     

    HomeServe USA is an equal opportunity employer.

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