Mr. Magic Car Wash

Financial Planning and Analysis

• Own the company's monthly forecasting process, including revenue, operating expenses, profitability, and other key financial drivers
• Lead long-range financial planning and support strategic financial plans aligned with company growth objectives
• Perform budget-to-actual and forecast-to-actual variance analysis and communicate actionable insights to leadership
• Support annual budgeting through financial modeling, analysis, business-partner collaboration, and consolidation of financial assumptions
• Develop and maintain financial models for business planning, scenario analysis, and strategic decision-making
• Identify financial risks, trends, and opportunities and recommend actions to improve business performance
• Evaluate location-level financial performance, profitability, revenue, labor, chemical costs, operating expenses, margins, and membership performance
• Evaluate pricing strategies, sales initiatives, membership programs, promotions, cost savings, margin expansion, operational efficiencies, and revenue growth
• Conduct benchmarking and trend analysis across locations
• Build models for new locations, acquisitions, expansion opportunities, and other growth initiatives
• Perform investment analysis and due diligence
• Evaluate capital expenditure proposals using ROI, payback, cash flow, and related analyses
• Conduct sensitivity and scenario analysis and support post-investment performance analysis
• Prepare weekly, monthly, quarterly, and annual financial reporting packages and dashboards
• Develop presentations and recommendations for the Controller, CFO, CEO, executive leadership, private equity stakeholders, and other stakeholders
• Present financial results, forecasts, business trends, risks, and opportunities to senior leadership
• Maintain and enhance financial dashboards, scorecards, reporting models, analytical tools, and KPIs
• Work with large datasets and improve financial systems, reporting processes, and data integrity
• Partner with Operations, Marketing, Finance, and executive leadership on financial decisions and performance improvement
• Provide minor accounting support, including financial statement analysis, reconciliations, month-end reporting, and special projects
• Report to the Controller

Senior Financial Analyst