All Positions Senior Management

Director of Financial Planning & Analysis

Industry: Service

Location: Long Beach

Compensation: $125K – $145K + Discretionary Bonus

Contact: Raul Gonzalez

Full-service environmental contractor, providing emergency services and alternative solutions, is in the process of creating a Financial Planning and Analysis for their organization. This newly-created role will be responsible for the implementation and development of various projects and processes including quarterly forecasts, the annual budgeting process, plan variance analysis and special projects.

The FP&A Director will also provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

Other Responsibilities include:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Develop and maintain financial models for C-level executives and other relevant managers
• Prepare monthly and quarterly presentations to the Board of Directors, Senior Management Team and private equity investors
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Responsible for preparing and monitoring the company budget and forecasting on a rolling 12-month basis
• Implement and work with a Business Intelligence Tool and Dashboard reports
• 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
• Experience with measuring fleet and labor utilization
• Supporting the Senior Management Team and regional operation heads with in-depth analysis
• Experience with evaluating acquisitions and other current pending opportunities

Requirements include:

• 10+ years’ experience as Manager or Director of Financial Planning and Analysis
• Strong leadership skills required
• Experience in multi-unit industrial service industry preferred
• Expert level Microsoft Excel proficiency in v-lookups, index/matches, IF formulas, pivot tables, table formatting, chart creation and PowerPoint skills
• Additional experience with Acumatica (ERP) or similar job-based accounting systems, Microsoft Power BI, Canvas, Crystal, Access and Cognos is also preferred
• Highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

An MBA is highly preferred for this position.

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