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Business Performance Financial Analyst
Business Performance Financial AnalystAllstar Services • Eden Prairie, MN, US
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Business Performance Financial Analyst

Business Performance Financial Analyst

Allstar Services • Eden Prairie, MN, US
Hace 3 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

We are looking for a Business Performance Analyst with strong finance, FP&A, and business analysis experience to join our growing finance team. In this role, you'll play a critical part in commission tracking, headcount reporting, IT cost analysis, and business performance reporting across multiple brands.

The right candidate has 3-5 years of experience analyzing financial data and business operations, and can translate numbers into actionable insights that drive results.

Key Responsibilities

  • Track, forecast, and analyze commission programs and payouts across all brands.
  • Maintain and report on headcount data, identifying workforce trends and future needs.
  • Monitor and analyze IT spend to identify cost savings opportunities.
  • Conduct monthly, quarterly, and annual financial reporting and variance analysis.
  • Support the budgeting and forecasting process with data-driven insights.
  • Compare actual financial results to plans / forecasts and explain variances.
  • Partner with accounting to ensure accurate, timely month-end close.
  • Deliver ad hoc analysis, reporting, and performance dashboards to leadership.

Qualifications

  • 3-5 years of experience in finance, FP&A, or business analysis.
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Strong analytical and problem-solving skills with the ability to link financial data to business outcomes.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Experience with ERP or financial systems (e.g., Sage, Oracle, QuickBooks).
  • Strong communication skills - able to explain financial insights to non-financial stakeholders.
  • Detail-oriented, highly organized, and able to manage multiple priorities.
  • Self-starter with curiosity to understand the "why" behind the numbers.
  • This is an in-office position in our Eden Prairie, MN headquarters M-F
  • Preferred Skills

  • FP&A experience in a multi-brand or multi-location business.
  • Knowledge of commission programs, workforce reporting, or IT cost management.
  • Experience with data visualization tools (Power BI, Tableau).
  • Strong business acumen and ability to work cross-functionally.
  • What We Offer

  • Competitive salary $75,000 - $100,000.
  • Career growth opportunities in a fast-growing, multi-brand company.
  • Collaborative, supportive finance team environment.
  • Health, Dental, Vision, 401K, and PTO benefits
  • About Us

    At Allstar Services, we're redefining the roofing and home improvement industry with rapid growth and innovation. Backed by Morgan Stanley Capital Partners, we operate a national network of top-performing residential roofing companies, delivering best-in-class solutions to homeowners across the U.S.

    We're built for momentum and innovation, thriving in a high-energy environment where big moves happen fast. With rapid expansion, evolving projects, and the chance to be part of something scaling at an incredible pace, Allstar Services is where you'll gain valuable experience in a dynamic industry.

    Allstar Services is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic.

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