Team Leader
2 weeks ago
We are not accepting work visas at this time* Diesel Direct is a national technology-enabled transportation and logistics company with a leading market position in mobile onsite mobile refueling, supplying that supplies diesel, renewable diesel, and other products to blue chip customers across 46 states. The Company has grown over 30% in size over the last three years by leveraging a state-of-the-art, data -driven platform to win new customers and by growing its footprint through strategic acquisitions. This Planning & Analysis Lead will directly support the Chief Financial Officer (CFO) in managing our corporate planning activities and providing in-depth analysis of our financial performance. The role will have day-to-day responsibility for managing finance & accounting related requirements such as annual budgets, monthly analysis of operating company performance, cross-functional support and interaction with finance, accounting, treasury and IT. experienced in advanced Excel, financial modeling and PowerPoint; comfortable working with management, financial institutions and other professionals; Provide monthly financial analysis and reports and presentations
Review regional and national performance KPIs with CFO and key stakeholders
Draft narrative on performance for CFO
Prepare reports and analytical information for senior management and key company stakeholders, and act as a liaison with these stakeholders
Oversee and manage budgeting, financial forecasting and modeling activities
Analyze current and past trends of key performance indicators (“KPIs”) including customer trends, business trends, net revenue, cost of sales, expenses, capital expenditures, etc.
Prepare customer business development fund and related financial analysis and documentation
Review and analyze accounts receivable aging and DSO, dashboards, and collaborate with stakeholders on key trends and performance by entity
Support senior management team and departments heads with in-depth analysis
Prepare presentations to banks, senior management team and other stakeholders
Prepare acquisition analysis
~ Conduct branch level financial and operating review and reporting
Historical vs actual financial and KPI review and analysis
Provide Ad-Hoc reporting, analysis, and other tasks as requested by senior management
Bachelor's Degree in Accounting or Finance preferred
~Strong Microsoft Excel and PowerPoint skills
~
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