Senior Financial Planning and Analysis Manager
1 week ago
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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Clearwater, Florida, United States PODS Enterprises, LLC Full timeJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at PODS Enterprises, LLC. This role will be responsible for overseeing the review, analysis, and implementation of our Enterprise Wide Financial Budgeting System.Key Responsibilities:Consolidate financial data for reporting purposesCreate financial...
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Financial Planning and Analysis Manager
2 weeks ago
Clearwater, Florida, United States PODS Enterprises, LLC Full timeJob SummaryPODS Enterprises, LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our leadership team, you will be responsible for providing strategic and operational analysis support to senior management, driving revenue growth in partnership with our Marketing, Revenue Management, and Sales Center...
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Financial Planning and Analysis Manager
1 month ago
Clearwater, Florida, United States PODS Enterprises, LLC Full timeJob Title: Financial Planning and Analysis ManagerPODS Enterprises, LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our leadership team, you will be responsible for providing strategic financial planning and analysis support to senior management, driving revenue growth, and enhancing the company's...
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Senior Financial Analyst
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Clearwater, Florida, United States PODS Enterprises, LLC Full time{"h1": "Financial Planning Analyst II", "p": "At PODS Enterprises, LLC, we are seeking a highly skilled Financial Planning Analyst II to join our team. This role is responsible for preparing and compiling financial reporting, analysis, and projections, and operating metrics for business unit reviews, identifying and analyzing forecast and budget variances,...
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Senior Financial Analyst
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Clearwater, Florida, United States PODS Enterprises, LLC Full timeJob DescriptionPODS Enterprises, LLC is seeking a skilled Financial Planning Analyst II to join our team. As a key member of our corporate finance team, you will be responsible for preparing and compiling financial reporting, analysis, and projections for business unit reviews. Your expertise will help identify and analyze forecast and budget variances, and...
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