Financial Planning And Analysis Analyst

*******Please note locations before applying*******

Position Opening: Manager Financial Planning & Analysis

(This is a financial advisory role working with large uncleaned data that needs to be sorted and using the information to advise management)

Industry: Logistics and Supply Chain

Location: Texas - DFW residents highly preferred!

Ability to travel: - 10% of the time

Business Model: 100% remote with occasional in office visits.

Compensation:- $100,000- $115,000.00 + 10% bonus

ROLE AND RESPONSIBILITIES

THIS ROLE IS GOING TO FOCUS ON IMPROVING PRICING MARGINS AND IS A HIGHLY CUSTOMER INTERFACING ROLE.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and pricing analysis.

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and work with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.

• Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.

• Support the preparation of all monthly and quarterly financial reports and related presentations to Board of Directors and Senior Management Teams.

• Support the coordination of the annual budgeting process. Gathering critical budget information and working with divisional stakeholders and participating in budget review sessions.

• Develop financial models and analyses to support strategic initiatives.

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

• Partner and develop strong working relationships with the sales team, to provide the financial analysis and forecasting to support the business.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

• Highest standards of accuracy and precision; highly organized.

• Bachelor’s Degree in Accounting or Finance; MBA is a plus.

• 5 years’ experience in FP&A or transaction services advisory roles.

• Articulate with excellent verbal and written communication skills, high EQ.

• Outstanding analytic skills, a high degree of intellectual curiosity, and the ability to engage with senior leaders in addressing complex business issues and making recommendations from analysis.

• Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.

• High degree of initiative in developing tools and reports to drive the business forward.

• Advanced Microsoft Excel + Experience with Dashboards Power BI or Tableau