About the Company
Home Franchise Concepts is one of the largest franchising systems in the home improvement goods and services space. The Company’s brands: Budget Blinds, The Tailored Closet, PremierGarage, Kitchen Tune-Up, Bath Tune-Up, Two Maids, Bark & Mane, and Lightspeed Restoration are consistently rated at the top of their categories and supported by more than 2,500 franchise territories.
Home Franchise Concepts is a subsidiary of JM Family Enterprises, a family-owned, professionally managed diversified automotive company.
A few of the Company’s many accolades and awards include:
- Entrepreneur’s Franchise 500
- Entrepreneur’s Franchise 500 Best in Category
- Entrepreneur’s Top Low-Cost Franchise
- Entrepreneur’s Top New & Emerging Franchises
- Entrepreneur’s Top Home-based Franchises
- Entrepreneur’s Top 100 Global Franchises
You can learn more about Home Franchise Concepts on our Careers page.
Summary
The Financial Analyst will be responsible for providing financial, analytical and decision-support to various brands and functions across the company. This support includes cyclical aspects such as analyzing and communicating results, development of forecasts and budgets, and related reporting, as well as other ad-hoc analyses and a wide range of project-based responsibilities. These tasks will require partnership and collaboration with brand/function leadership, as well as partners within the accounting, finance and BI functions.
Supervisory Responsibilities
- This position has no direct reports
Duties and Responsibilities
- Preparation of monthly forecasts and annual budgets in partnership with Brand and Department leaders across the company.
- Conduct monthly business reviews with business partners to review KPI and financial results vs expectations, provide explanations and insights, and support attainment of financial objectives.
- Identify and highlight risks/opportunities to achieving financial objectives, make recommendations and partner with the organization to develop mitigate/pursue them.
- Support strategic projects through collaborating with business partners, providing analytical and modeling support, ensuring financial impacts are understood and present recommendations.
- Partner with the BI team on the development of dashboards to improve organizational awareness around various trends and KPIs to help drive re