All Positions Senior Management

Director of Financial Planning & Analysis

Industry: Service

Location: Long Beach

Compensation: Market Rate + Discretionary Bonus

Contact: Raul Gonzalez

Full-service environmental contractor, providing emergency services and alternative solutions, is seeking a Director, Financial Planning & Analysis to be a key asset in future growth for the company.

This role will spear-head the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects and 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.

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 financial recommendations to management.
• 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:

• Bachelor’s Degree in Accounting or Finance; MBA highly preferred.
• 10+ years’ experience as Manager or Director of Financial Planning and Analysis.
• 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 experience is also preferred.
• Highest standards of accuracy and precision; highly organized.

This role required experience with Power Bi tools and the ability to link other systems (ERP) to create dashboards.

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