Senior Financial Planning and Analysis Manager

1 week ago


Clearwater, Florida, United States PODS Enterprises, LLC Full time
Job Summary

PODS Enterprises, LLC is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. This role will be responsible for providing financial support to the operations team, preparing and compiling financial projections and operating metrics, and identifying and analyzing budget and forecast variances.

The ideal candidate will have a strong background in financial planning and analysis, with experience in developing and tracking business initiatives and corrective action plans. They will also have excellent communication and analytical skills, with the ability to provide financial support to business unit leaders and act as a financial steward within the operational teams.

Key Responsibilities:

  • Analyze financial and operating results of the respective business unit
  • Support operations team to develop asset management process for trucks and forklifts
  • Develop and track business initiatives of reducing fleet repairs and maintenance expenses
  • Forecast driver staffing needs aligned with company order demand
  • Manage warehouse real estate expenses in partnership with real estate and leasing team
  • Prepare financial projections and assess performance against budget, forecast, and prior year
  • Prepare annual budget and regular forecast with high degree of accuracy
  • Prepare detailed analysis of performance and aggregated presentations of financial and operating results for senior management

Requirements:

  • Bachelor's degree in Accounting or Finance required; MBA/CPA preferred
  • 7-9+ years of relevant experience required
  • Advanced level Excel skills required
  • Intermediate level SQL skills required
  • Data analytics skills required


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