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Financial Planning

2 months ago


Walton Hills, Ohio, United States Transtar Industries Full time

ABOUT US:

How will the future of transportation and mobility unfold? What innovations will define the vehicles of tomorrow, and how will they be maintained? Your next career step can play a vital role in addressing these transportation challenges and beyond.

Transtar Industries is dedicated to streamlining intricate vehicle repair processes to ensure seamless mobility.

As a premier automotive parts distributor operating throughout the U.S., Puerto Rico, and Canada, we are transforming our industry through award-winning software and cutting-edge technology.

Throughout our 50-year journey of evolution, our unwavering commitment to our customers, team members, and core values has remained steadfast: Commitment, Humility, Optimism, Integrity, and Respect.

Joining Transtar presents an opportunity to make a significant impact within a rapidly expanding organization – a chance to learn, lead, collaborate, and connect with other innovative, solutions-oriented professionals. We prioritize meaningful investment in training and development, empowering you to shape your future alongside ours and cultivate a career tailored to your unique talents, interests, and aspirations.

POSITION OVERVIEW:

The Financial Planning & Analysis Specialist at Transtar is tasked with delivering financial and operational insights to bolster the organization and enhance profitability. This role emphasizes strategic planning, analytical reporting, forecasting, and budgeting for the enterprise. The position collaborates across various departments to provide essential financial support that enables our business leaders to make informed decisions. This is an outstanding opportunity for a driven, collaborative individual with a keen analytical mindset.

KEY RESPONSIBILITIES:

  • Administration and maintenance of OneStream
  • Analysis of historical and current financial data
  • Development of financial models to support projections and growth initiatives
  • Conduct variance analysis, identify trends, and recommend improvements
  • Collaborate with budget owners to finalize the annual budget submission
  • Reporting and analysis of key performance indicators (KPIs)
  • Enhancing the financial understanding of the operations team
  • Preparation of monthly business unit review presentations and analyses
  • Perform additional duties as assigned
  • Assist in the month-end closing process

ESSENTIAL QUALIFICATIONS:

  • Bachelor's degree in Finance, Accounting, or Economics.
  • 3+ years of experience in Business Finance or a related field.
  • 3+ years of experience in consolidation, reporting, and forecasting using OneStream.
  • Proficient in advanced Excel and PowerPoint.
  • Ability to convey complex information to diverse audiences.

PREFERRED QUALIFICATIONS:

  • Strong critical thinking skills and strategic mindset.
  • Experience with dashboards and data visualization tools.
  • Familiarity with month-end closing processes.
  • High proficiency in financial modeling techniques.
  • Proven ability to analyze large datasets using various tools.
  • Knowledge of data query and management tools (Power Query/SQL/Power BI).
  • Ability to present complex information effectively to varied audiences.
  • Sound decision-making capabilities.

WORK ENVIRONMENT:

The characteristics of the work environment described here are representative of those an associate may encounter while performing the essential functions of this role. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

TRAVEL REQUIREMENTS:

Minimal travel required.