Senior Fp&A Analyst - Field Finance Manager Of Operations

Job Title: Senior FP&A Analyst - Field Finance Manager of Operations

Location: Southlake, TX (On-site)

Compensation: $110,000 - $115,000 per year (Based on Experience)

Job Type: Full-time, Monday-Friday

Are you a seasoned Financial Planning and Analysis (FP&A) professional looking to make a significant impact on a national scale? Join our dynamic team as a Senior FP&A Analyst in Field Finance and play a pivotal role in shaping the financial health and performance of plasma collection center operations across the country. We are seeking a strategic thinker with a consultant mindset, operational finance experience, and a passion for driving positive change.

Key Responsibilities:

1. Financial Analysis:

• Conduct in-depth financial analysis of individual plasma collection center locations, new openings, and regional clusters.
• Identify trends, best practices, inefficiencies, bottlenecks, and opportunities for improvement.

• Collaborate with business units’ managers, regional VPs, and Executive leadership to provide financial guidance and support.
• Assist in pricing analysis, customer loyalty programs, labor efficiency, process improvement, and profit optimization initiatives.

• Develop annual budgets, quarterly forecasts, P&L, and cash flow forecasts.
• Monitor and report on budget versus actual performance, making recommendations as needed.

• Build, develop, and maintain dashboards and performance metrics.
• Ensure accuracy and timeliness of financial reporting.

• Investigate and explain variances between budgeted and actual financial results.
• Provide actionable insights to improve financial performance.

• Identify opportunities to enhance profitability through cost control initiatives, pricing strategies, and revenue optimization.

• Ensure compliance with internal financial controls, company policies, and legal requirements.
• Conduct internal audits and address any discrepancies or issues.

• Evaluate the financial impact of capital investments.
• Provide recommendations on potential projects and their return on investment.

Qualifications:

• Bachelor’s degree in finance or accounting (MBA/CPA a plus).
• 3-5 years of FP&A or related experience in multi-site operations.
• Experience in restaurant or retail operational finance
• Proficiency in Excel, 3-statement modeling, budgeting, and forecasting.
• Strong analytical and problem-solving skills.
• Excellent verbal/written communication and interpersonal skills.
• Ability to multitask, prioritize, and meet deadlines in a fast-paced environment.
• 5%-10% travel required.

You'll Make An Impact By:

• Delivering Business Planning - Exceeding plan expectations and driving accountability.
• Developing Actionable Insights - Identifying opportunities, assessing upside potential, and taking strategic actions.
• Advising Ops, CFO, and Executive Leadership - Supporting priorities and providing a forward-looking lens for the business.
• Building Relationships - Collaborating on choices, expediting business decisions, and taking swift actions.
• Transforming Ways of Working - Influencing and transforming the way the centers operate.
• Communications and Presentations - Setting an example in delivering excellence, preparing presentations, and presenting at all levels.