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Lead FP&A Analyst

2 months ago

Irving, Texas, United States FleetPride Full time

Become a Key Player in Financial Strategy as a Senior Financial Planning and Analysis Specialist at FleetPride

Are you prepared to contribute significantly to a flourishing organization? FleetPride is on the lookout for a skilled and driven Senior Financial Planning and Analysis Specialist to deliver strategic financial insights and advice to our Executive Leadership Team, Regional Vice Presidents, Directors, and Field Sales Management. This role presents an exciting chance to collaborate with senior leaders and influence critical financial decisions that will shape our company’s trajectory.

Your Responsibilities Include:

Financial Strategy Development:

  • Collaborate with the Finance Director to spearhead our annual budgeting process, ensuring alignment of revenue, expenses, and capital investments with our corporate objectives.
  • Engage with organizational leaders to formulate detailed budgets and forecasts that support our strategic goals.

Forecasting and Analysis:

  • Create ongoing financial forecasts, evaluating discrepancies against actual performance.
  • Spot emerging trends, risks, and opportunities, offering actionable insights for adjustments.

Advanced Financial Modeling:

  • Perform comprehensive financial analyses to back strategic initiatives, investment choices, and cost efficiency measures. Present your findings to senior management in a clear and actionable format.

Reporting and Compliance:

  • Manage and distribute regular monthly, quarterly, and annual financial reports for internal stakeholders, as well as external lenders and investors.

Performance Metrics and Evaluation:

  • Develop and monitor key performance indicators (KPIs) to assess our financial health and operational effectiveness.
  • Provide regular performance reports, delivering insights that guide strategic decision-making.

Interdepartmental Collaboration:

  • Work closely with department heads across Accounting, Sales, Operations, Distribution, Transportation, and HR to provide financial insights that align with their strategic objectives and enhance overall company performance.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related discipline.
  • Demonstrated experience (3+ years) in financial planning and analysis.
  • Exceptional skills in financial modeling and data analysis (experience with SQL is preferred).
  • Proficiency in financial software and tools (e.g., Excel, ERP systems).
  • Outstanding communication and presentation abilities, capable of conveying complex information effectively.
  • Strong leadership and team management skills.
  • Self-driven problem solver with meticulous attention to detail and a commitment to precision.
  • Willingness to travel occasionally to various operational sites.

Why Choose FleetPride?

  • Meaningful Contributions: Play a vital role in steering strategic financial decisions that will influence our company’s future.
  • Collaborative Atmosphere: Work alongside dedicated leaders and talented professionals committed to excellence.
  • Opportunities for Advancement: Benefit from continuous learning, development, and career progression.
  • Dynamic Work Culture: Join a supportive and inclusive team that values innovation, integrity, and dedication.

If you are a strategic thinker with a passion for financial analysis and a desire to make a significant impact, we encourage you to consider the Senior Financial Planning and Analysis Specialist position at FleetPride. Join us in driving our company's success and shaping the future of our industry.