Senior Analyst, FP&A | OmniCable

3 weeks ago

Chester, United States Page Mechanical Group Inc Full time

Senior Analyst, FP&A Our Opportunity:

Omni Cable, LLC (OmniCable) is a premier redistributor of wire and cable, electrical products, and value-added services. OmniCable empowers our industry to be successful by providing an exceptional experiencethrough operational excellence, accuracy and precision, and a partnership approach. We offer distributors products from the industry’s leading manufacturers. Since our founding in 1977, we only sell to distributors.

OmniCable is subsidiary of Dot Family Holdings. Our employees are all working towards the same goal, which is our mission statement: To be the best vendor to our customers, the best customer to our vendors, and the best employer to our employees. We believe in empowering your future

What You’ll Do:

The Sr. Analyst, Financial Planning & Analysis will have an important role in this initiative. This person will be responsible for supporting the coordination, development, presentation and maintenance of the company's management reporting and annual budget processes, along with company financial analysis. This will require continual collaborations across functions and at all levels of the organization to ensure accurate and timely information. The Sr. Analyst, FP&A will also assist in the preparation of materials and presentations for various audiences, including the Board of Directors, and work on projects from the conceptual stages through implementation.

Primary Responsibilities:

Play a key role in financial planning processes, including the budget, capital planning and cash flow forecasting

Be heavily involved in financial reporting, including developing and updating dashboards and reports to track key business metric performance

Analyze complex information to support business decisions, including building financial models and running scenario analysis

Proactively develop relationships and partner with Regional Vice Presidents (Northeast, Southeast, Central, West) to analyze key performance indicators, including revenue and gross profit drivers, marketplace / competitive trends and working capital levels, to maximize the performance of each region

Work closely with the VP, Operations to understand operating costs and trends across 22 facilities in 16 geographic regions, including labor and material costs

Administer the company’s capital expenditure and real estate analysis and approval process along with VP, Operations.

Encourage a continuous improvement mindset to help

maximizing growth, profitability, and efficiency across the organization

Support the implementation of state-of-the art budgeting, reporting and analysis systems, tools and processes

Work on special projects, as required

What You’ll Need:

Bachelor’s degree in finance, business or related field required; MBA a plus

4-6 years of experience in corporate finance, accounting, or related roles; experience leading other financial professionals

Strong financial analysis skills, including being detail oriented and proficient in turning complicated data sources into financial models

Strong understanding of accounting concepts, specifically US GAAP

Excellent communication skills including verbal, written, and presentation

Experience problem solving through the application of innovative and creative solutions

Comfortable interfacing with and presenting to executive management

Strong organizational and project management skills with the ability to multi-task, prioritize, and delegate as needed along with experience in leading cross-functional teams

Track record of success in delivering high quality work in a fast paced and dynamic environment

Proficiency in MS Excel, PowerPoint and Word - with experience in creating financial models for evaluating investment decisions and performing portfolio and account level profitability analysis

Be a team player, positive and pro-active attitude

Besides earning a competitive wage, Omni Cable offers these other great benefits:

Bonus programs, including Above Budget Profit Incentive

Competitive Medical / Dental / Vision /Prescription Plans

No-cost medical financing as well as Life / STD / LTD / AD&D

Health Savings & Dependent Care Accounts

401k Retirement Savings Plan with competitive employer match

Tuition Reimbursement

Scholarship Fund

Flexible Workplace

Mission Statement: To empower shared success by being the best vendor to our customers, the best customer to our vendors, and the best employer to our employees through innovation and collaboration.

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