Financial Planning and Analysis Manager
5 days ago
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.
- 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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