Director of Financial Planning and Analysis

Found in: Appcast Linkedin GBL C2 - 2 weeks ago

Irving, United States Omega Holdings Full time

Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. We are hiring a Director of FP&A to support the Corporate Finance department which oversees our portfolio companies.


The ideal candidate is a detail-oriented, versatile, and high-performing individual to help drive and support data, key analytics, and reporting. They will also be able to demonstrate in-depth knowledge of financial management principles and extensive experience, utilizing expertise for both daily and long-term strategic decisions.


The individual will have the opportunity to work across several divisions within the company and provide exposure to analytics and diligence related to M&A as well as exposure to the private equity sponsor. This position reports to the CFO/COO.


With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career.



Duties/Responsibilities:

  • Leads the corporate Finance team inclusive of assigning and balancing daily workload and projects, performance management, training and coaching, and annual assessments
  • Lead the preparation of the annual budget, monthly consolidation, and bank/ compliance reporting
  • Develop reporting and analyses around key business functions including pricing, cost, margin, expenses, and inventory to allow business units to make decisions quickly
  • Identify key trends and patterns and develop actionable insights to improve the business
  • Provide data analysis to support planning and executing transactions, partnerships, and strategic growth initiatives
  • Assesses current FP&A operations, offers recommendations for improvement and implementing new processes


Desired Professional Skills and Experience:

  • 8+ years of work experience ideally in an investment bank, management consulting firm or corporate finance/development/strategy/finance division
  • 2-4 years of Supervisory experience preferred
  • Undergraduate degree in finance, accounting, STEM or related preferred
  • Patience and ability to excel under pressure, handling multiple requests often with tight deadlines
  • Knowledge of accounting and finance principles and previous financial reporting/modeling systems
  • Strong organizational and analytical skills
  • Extensive experience working with raw data sets with Microsoft Excel or similar analytical program preferred
  • The ability to present and communicate work effectively to management
  • Outstanding communication skills in both written and verbal expression
  • Distribution, manufacturing, or retail Industry experience is a plus, but not required
  • Knowledge of Microsoft BC/NAV and/or Streamline is a plus, but not required
  • MBA and/or advanced degree preferred

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