Solera’s Mission is to achieve US $2 billion in revenue and US $800 million in EBITDA by FY’20 and the Solera North America business represents approximately 50% of that objective. The Solera North America business operates as a single entity, with multiple products and sales channels. The Senior FP&A Analyst, Financial and Operations Reporting will be a key member of the North America Finance team, helping to drive financial and operating performance across the North America business.
The Senior FP&A Analyst, Financial and Operations Reporting will be the primary owner to deliver ongoing financial and operational reporting to primary process owners in Solera North America. This role will work with Operational Process Owners, Sales, human resources and business leadership to identify, develop and maintain a reporting architecture that provides transparent and consistent performance reporting across the business. This role will also add value through strategic projects and initiatives focused on improving processes and developing best-in-class analytics to help drive the business forward. Specific areas of responsibility include:
Overseeing the annual, quarterly, and monthly resource and capacity plan and forecast for North America, and for ensuring ongoing management and achievement of expense and EBITDA objectives. Working occasionally as a partner with accounting to ensure proper financial reporting and forecast process. He/she will accomplish this by: