Project Manager Business Planning

2 weeks ago


Hagerstown, Maryland, United States Penske Full time
Job Summary

The Project Manager Business Planning will be responsible for the overall direction and completion of the Business Plan Process. This includes planning, directing, and coordinating activities to ensure that milestones are accomplished within the prescribed time frame and funding parameters.

Key Responsibilities
  • Coordinate and communicate the steps required for the completion of the business plan process.
  • Work with Field Finance and other stakeholders to identify process improvement opportunities and coordinate with MIS to ensure those changes meet user requirements with minimal disruption to the process.
  • Deliver multiple training sessions to the field and corporate locations personnel on the Business Plan model.
  • Respond quickly to questions and resolve any issues in coordination with MIS and other parties while locations are entering plans in October.
  • Accurately and timely upload and validation of all Business plan revenue and cost information to match the financial targets set by Penske Truck Leasing senior management.
  • Report on business plan progress and provide analysis and recommendations to management.
  • Collaborate with the Manager of FP&A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies which help to better explain historical results and ultimately improve forecasting accuracy.
Requirements
  • BA in Accounting/Finance/Economics required; MBA/CPA/CMA highly preferred.
  • Project Management experience required.
  • At least 3-6 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company.
  • Strong attention to detail and ability to manage and meet multiple simultaneous deadlines to multiple internal/external customers with fast turnaround times.
  • Strong analytical capabilities and ability to understand complex projection models - both the technical and theoretical aspects.
  • Advanced Excel skills required. Prior experience with OneStream, Hyperion, or similar software package is a plus.
  • Ability to clearly communicate analytical findings, orally and in writing.
  • Ability to interface with all levels of personnel from accounting clerk to Senior VPs.
About Penske

Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward. With headquarters in Reading, PA, Penske and its associates are driven by a dedication to excellence and a commitment to customer success.


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