Peterson Cat
Financial Planning and Analysis Manager
Peterson Cat, San Francisco, California, United States, 94199
Overview Peterson Cat has a need for an experienced Financial Planning & Analysis Manager at our San Leandro, CA location.
If you think you are the right match for the following opportunity, apply after reading the complete description. Base pay range:
$140,000.00/yr - $160,000.00/yr The Financial Planning & Analyst (FP&A) Manager will be responsible for all facets of corporate and consolidated financial planning and analysis. The FP&A Manager will partner with various business units and upper management, gain visibility into Peterson’s business & operations and create impact within a growing Finance organization. The FP&A Manager will be deeply involved with high-profile strategic and operational initiatives, deliver business analytics & insights and make recommendations for short and long-term decisions. Responsibilities
Work cross-functionally with operations and business teams to prepare quarterly rolling forecasts and annual business plans. Lead forecast processes, including income statement, cash flow, balance sheet and financial covenants. Develop long-range analysis and forecasts. Prepare what-if models, discounted cash flow models and analysis, business analysis, pro forma financial statements and forecasts and make recommendations to assist with short- and long-term decision-making. Prepare variance analysis and address variances with business unit leaders. Develop, assess and maintain metrics to help drive financial and operational performance. Report on financial forecasts and provide actionable insights to upper management. Develop and maintain relationships with business units to support overall financial strategy and achieve strong business results. Continuously streamline processes to eliminate inefficiencies and improve results. Leverage Workday, Adaptive, Salesforce and SQL to automate and enhance existing processes. Assist in the development of overall financial and business strategy. Supervise a team of analysts: hire, train, develop, and address performance issues in a timely manner and with documentation. Perform ad hoc financial analysis as required. Qualifications
Bachelor’s Degree from an accredited college in Accounting or Finance, or a closely related field. Minimum of 7 years of directly related experience in financial analysis or an equivalent combination of education and work experience. Thorough knowledge of corporate finance concepts. FPAC Certification is a plus. Supervisory experience is required. Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Truck Transportation, Construction, and Agriculture, Construction, Mining Machinery Manufacturing
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If you think you are the right match for the following opportunity, apply after reading the complete description. Base pay range:
$140,000.00/yr - $160,000.00/yr The Financial Planning & Analyst (FP&A) Manager will be responsible for all facets of corporate and consolidated financial planning and analysis. The FP&A Manager will partner with various business units and upper management, gain visibility into Peterson’s business & operations and create impact within a growing Finance organization. The FP&A Manager will be deeply involved with high-profile strategic and operational initiatives, deliver business analytics & insights and make recommendations for short and long-term decisions. Responsibilities
Work cross-functionally with operations and business teams to prepare quarterly rolling forecasts and annual business plans. Lead forecast processes, including income statement, cash flow, balance sheet and financial covenants. Develop long-range analysis and forecasts. Prepare what-if models, discounted cash flow models and analysis, business analysis, pro forma financial statements and forecasts and make recommendations to assist with short- and long-term decision-making. Prepare variance analysis and address variances with business unit leaders. Develop, assess and maintain metrics to help drive financial and operational performance. Report on financial forecasts and provide actionable insights to upper management. Develop and maintain relationships with business units to support overall financial strategy and achieve strong business results. Continuously streamline processes to eliminate inefficiencies and improve results. Leverage Workday, Adaptive, Salesforce and SQL to automate and enhance existing processes. Assist in the development of overall financial and business strategy. Supervise a team of analysts: hire, train, develop, and address performance issues in a timely manner and with documentation. Perform ad hoc financial analysis as required. Qualifications
Bachelor’s Degree from an accredited college in Accounting or Finance, or a closely related field. Minimum of 7 years of directly related experience in financial analysis or an equivalent combination of education and work experience. Thorough knowledge of corporate finance concepts. FPAC Certification is a plus. Supervisory experience is required. Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Truck Transportation, Construction, and Agriculture, Construction, Mining Machinery Manufacturing
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