Financial Analyst

Company Overview: Southwind is a leading innovator in the home services industry, featuring renowned brands like 1-800-GOT-JUNK?, You Move Me, DreamLawn, Shack Shine, and Fountain Comfort Group. Committed to excellence in customer service and employee satisfaction, we're expanding across 60+ locations in the US and Canada. Join us and help redefine home services.

Position: Financial Analyst

Location: Mission, KS (On-Site)

Salary Range: $60,000 - $65,000

What you'll do:

• Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial planning in collaboration with the Senior Director of Financial Planning and Analysis.
• Maintain and update financial models to assess business performance and scenario planning while working with Operating Companies to understand key performance indicators and performance drivers.
• Prepare monthly and quarterly financial reports with comprehensive variance analysis against budget and forecast to support management decision-making.
• Track key financial and operational KPIs, providing actionable insights for management across departments including operations, sales, marketing, human resources, safety and fleet, and leadership.
• Consolidate financial results across departments, business units, or regions while understanding and communicating balance sheet and cash flow trends across the organization.
• Create ad hoc reporting and financial models to quickly provide strategic insights to stakeholders and support business decisions.
• Partner with the Senior Director of Financial Planning and Analysis to automate manual processes and enhance reporting capabilities as the business evolves.
• Support M&A, financing, or other strategic initiatives as needed to drive company growth and expansion.
• Ensure financial data integrity, accuracy, and compliance with internal controls while streamlining and improving financial reporting processes and tools.
• Adapt to evolving business needs and prioritize effectively in a fast-paced, dynamic environment.

What you'll bring:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 0-2 years of experience in Corporate Finance, FP&A, or related financial roles
• Advanced Excel or Google Sheets and financial modeling skills required
• Strong analytical and quantitative problem-solving skills
• Excellent communication skills with the ability to distill financial insights for non-finance stakeholders
• Familiarity with ERP and planning systems (NetSuite, Cube, and data visualization software experience is a plus)
• Intellectual curiosity and a desire for continuous improvement
• High attention to detail and accuracy in financial analysis
• Ability to work independently and collaborate effectively across multiple departments
• Strong organizational and time management skills to handle multiple projects simultaneously

Why Choose Southwind?:

• Competitive Compensation
• Career advancement opportunities with professional development and leadership training within our growing Finance organization.
• Recognized for our award-winning culture as "Best Places to Work" and "Fast 50 Company".
• Comprehensive benefits package including health, life, dental, and vision insurance.
• 401k matching program and options for HSA/FSA, AD&D, and more.

Join Us: At Southwind, we believe in fostering a dynamic work environment where you can make an impact and are provided with the tools, support, and resources you need to grow your career and thrive. Join our team and help us revolutionize the home services industry! Apply now!

Southwind and its group of companies are proud to be an Equal Opportunity, Affirmative Action, Veteran friendly employer.