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Senior Financial Planning and Analysis Manager

1 month ago

Houston, Texas, United States National Trench Safety Full time
Job Title: Senior Financial Planning and Analysis Manager

At National Trench Safety, we are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. This is a critical role that will play a key part in driving the financial planning and analysis functions within the organization.

Key Responsibilities:

  • Conduct comprehensive financial analysis of Region, District, and Branch activities, including profitability, KPIs, sales incentive comp structures, rebate and discount tracking, and geographic market trends.
  • Develop and implement comprehensive financial planning and analysis frameworks to support organizational goals.
  • Assist in the preparation of detailed annual budgets, long-term financial plans, and periodic forecasts.
  • Analyze financial performance against key business metrics and provide actionable insights to senior management.
  • Lead the development of financial models to support strategic initiatives and business planning efforts.
  • Conduct thorough market analysis to identify pricing opportunities, understand customer behaviors, and monitor competitor pricing strategies.

Requirements:

  • Bachelor's degree in Business, Finance, Accounting, or a related field; MBA is a plus.
  • 8-10 years of experience in financial planning and analysis or a related finance role.
  • Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate at all levels of the organization.
  • Strong proficiency in financial modeling and analysis tools.

About Us:

At National Trench Safety, we specialize in the rental and sale of excavation safety products. We are proud of our reputation for supplying the highest quality trench, safety equipment, and rental fleet while providing an unparalleled level of service.

About Our Team:

Our team of employees is our most valuable asset and one of our customers' greatest resources. We are a customer service-focused organization, which can be reflected in our company culture and commitment to our customers.

Why Work for Us:

We offer a competitive salary with a generous and comprehensive benefit package, including excellent medical, dental, and vision plans, 401(k) retirement plan with company match and immediate vesting, and more.