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
Robust analytical skills to interpret complex data
Excellent communication to engage senior stakeholders Utilize your financial expertise to support strategic initiatives and grow with this agile organization.