Financial Planning and Analysis Manager

5 days ago


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

PODS Enterprises, LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing financial support to our business units and driving strategic decision-making.

Key Responsibilities
  • Financial Planning and Analysis
    • Analyze financial and operating results of our business units to identify trends and areas for improvement.
    • Develop and track business initiatives to reduce fleet repair and maintenance expenses.
    • Forecast driver staffing needs aligned with company order demand.
    • Manage warehouse real estate expenses in partnership with our real estate and leasing team.
  • Financial Modeling and Reporting
    • Prepare financial projections and assess performance against budget, forecast, and prior year.
    • Develop and maintain complex financial models providing technical accounting expertise and detailed operational requirements.
    • Prepare detailed analysis of performance and aggregated presentations of financial and operating results for senior management.
  • Business Partnership and Leadership
    • Provide financial support to business unit leaders to achieve business unit and corporate goals.
    • Support business unit leaders with the development of corrective action plans and strategic investments.
    • Manage the tracking of business initiatives and corrective action plans.
    • Lead or assist with ROI preparation and post-mortem analysis.
  • Operational Excellence
    • Drive transformation initiatives throughout the finance organization.
    • Lead or assist with process improvement and automation.
    • Manage others through coaching activities, performance management, compensation reviews, and other techniques.
    Requirements
    • Bachelor's degree in Accounting or Finance required; MBA/CPA preferred but not required.
    • 7-9+ years of relevant experience is required.
    • Possess math skills sufficient to perform required duties.
    • Advanced level Excel skills required.
    • Intermediate level SQL skills required.
    • Data analytics skills required.


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