Elevate your career as a Manager of Financial Planning and Analysis with a prominent equipment distribution company. Focus on budgeting, forecasting, and insightful financial reporting to drive success.
This managerial role requires over 5 years of FP&A; or corporate finance experience, particularly in distribution or construction. You'll lead the annual budgeting process, manage rolling forecasts, and produce monthly management reporting packages. Collaborating with cross-functional teams is key to ensuring targets align with operational goals.
Key Responsibilities:
• Oversee annual budgeting process from start to finish
• Prepare detailed monthly management reports including budget variances
• Maintain rolling cash flow forecasts and monitor liquidity risks
• Act as a finance partner for operational and commercial leaders
• Conduct ad hoc financial analyses to inform decision-making
Requirements:
• Bachelor’s degree in Finance or Accounting; CPA preferred
• 5+ years of FP&A; experience in relevant industries
• Advanced Excel skills and experience with FP&A; software
• Strong analytical skills to interpret complex data
• Excellent communication to engage senior stakeholders
Utilize your financial expertise to support strategic initiatives and grow with this energetic organization.
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