With Service Express planning for its continued global expansion in the New Year, we are looking for a Senior Financial Planning Analyst to support financial consolidations, lead long-range financial modeling, and take on ad-hoc strategic requests that address future needs within a fast-paced environment. You will analyze various scenarios to forecast key performance indicators and develop insights that drive strategic decision making.

To be successful in this role, you must be comfortable with ambiguity and digging into data to help build the narrative. It’s an opportunity to partner with leadership to identify critical assumptions, understand their impact on our financial landscape, and create comprehensive models that reflect potential outcomes.

Here’s what this position is all about:

Prepare monthly and quarterly analytics that effectively tell the story of risks, opportunities, and performance against target objectives in order to influence decisions throughout the company
Utilize large data to build forecasts that drive actionable insights for the company, focusing on the underlying business drivers, key financial and operating metrics
Initiate and influence measurements for key metrics around P&L, balance sheets and cashflow
Evaluate monthly actual, forecast and plan performance, collaborating on deviations and presenting results to executive leadership
Contribute to acquisition integration and ad hoc analytical projects as needed

What we are hoping you can bring to the Service Express team:

Proven experience successfully building financial dashboards, forecasts, and reports that provide accurate insight then effectively relaying findings to executive leadership
Knowledgeable in Excel, PowerPoint, data modeling, and financial statements
Demonstrated ability to use Power BI or Tableau preferred but not required

What we offer you:

Workplace flexibility that empowers our employees
Personal growth and advancement opportunities
Paid volunteer hours and birthday off
Several health insurance offerings that start on day one
Company 401k match
Compensation: $90k-$100k base salary based on experience plus 10% bonus

Service Express is an equal opportunity employer. Authorization to work in the country you are applying to is a precondition of employment. Service Express does not sponsor applicants for work visas.

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Ready To Join Us?

We’re always looking for passionate life-long learners to join our growing team. If you think Service Express is the right place for you, apply today! If you know someone who would be the right fit, share this opportunity.

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Service Express, Inc.

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Senior Financial Planning Analyst