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Manager, Corporate and Board Reporting
1 week ago
We are seeking a Manager - Corporate & Board Reporting responsible for corporate planning/budgeting/forecasting processes for consolidated Asplundh, including both segment and corporate function results. The successful candidate will generate external reporting packages and analysis for the Executive leadership team and external private equity partners. This role will also collaborate with internal corporate teams and form business partner relationships to help guide financial and strategic decision making.
Job Type: Full-Time, Exempt
Pay: Salary
Benefits:
- Benefits Available and vary per position and location.
Since 1928, Asplundh has been dedicated to safe, efficient, and innovative line clearance services for the utility industry. Reliable, uninterrupted power is an important service provided by the world's electrical utilities and Asplundh has the expertise to help keep the power flowing. Over the years, diversification has opened vegetation management services to other specialized markets such as municipalities, railroads, pipelines, helicopter vegetation services, and departments of transportation.
A family-owned and operated corporation headquartered near Philadelphia, Pennsylvania, Asplundh has grown to employ over 36,000 service professionals throughout the United States, Canada, Australia, and New Zealand.
Essential Functions & Responsibilities:
- Lead the preparation and refinement of financial reports, including monthly, quarterly, and annual statements, to provide critical financial insights to the CFO and senior management
- Responsible for overseeing the preparation and review of company's quarterly forecasts and annual budget
- Support financial analysis at a consolidated, segment, and corporate function level to include development and tracking of KPIs, executive dashboarding, preparing financial reports, budgeting, rolling forecasts, and cross-departmental analytics
- Partner with our Field-facing FP&A Leadership to help train and improve our budgeting and forecasting processes
- Manage our external reporting and board preparations including reports, narratives, and analyses
- Collaborate with teams and support projects across the organization as we modernize our systems and business processes
- Assist in implementing a scalable and collaborative forecasting and budgeting tool
- Lead a team of corporate admin business partners supporting the forecasting and budgeting processes as well as monthly analysis
- Bachelor's degree in Accounting, Finance, or related field
- Minimum of years of experience in financial reporting and analysis
- Expert proficiency in Oracle EPM, Oracle Analytics, and Power BI
- Comprehensive understanding of financial statements, accounting principles, and advanced financial analysis techniques
- Exceptional analytical, problem-solving, and strategic planning skills
- Strong leadership and communication abilities, with strong presentation and communication skills
- Advanced proficiency in Excel and other financial reporting tools
- Upon offer, employees may be required to complete and pass a pre-employment drug screen, background, and/or MVR check.
- Rarely: crawling, climbing on//off trucks, climbing poles, gripping, color vision, pushing, pulling, climbing ladders, balancing, lifting to 50 lbs.
- Occasionally: kneeling, squatting, sense of touch, manual; dexterity, lifting over 10 lbs. to 50 lbs., reaching, range of motion, lifting, carrying.
- Frequently: standing, walking, stooping, climbing stairs.
- Constantly: sitting, body twisting, speaking clearly, seeing distant, seeing, reading, hearing-speech range, depth perception, lifting up to 10 lbs.
As a full-service utility contractor, Asplundh performs tree pruning and removals, right-of-way clearing and maintenance, vegetation management with herbicides, and emergency storm work and logistical support. Asplundh is the parent company of Asplundh Infrastructure Group whose subsidiaries provide overhead and underground line construction, planning and design, meter reading and AMR/AMI installation, electrical testing, and street lighting/traffic signal services. Asplundh also operates Rotor Blade Airborne Utilities Management, overhead electric distribution, and transmission lines using MD 500 helicopters.
Individuals must be able to perform the essential functions of the position with or without reasonable accommodation. Individuals with a disability who desire a reasonable accommodation should contact the ADA Coordinator at [redacted], ext. 1339.
An Equal Opportunity Employer.
Accessibility:
Equal Opportunity Employer.
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