1Source Talent Acquisition
Financial Planning and Analysis Manager
1Source Talent Acquisition, Dallas, Texas, United States, 75215
Get AI-powered advice on this job and more exclusive features.
Direct message the job poster from 1Source Talent Acquisition
Are you a Sr. Financial Analyst that is looking for a promotion? This FP&A position is open due to succession planning and growth for a Nationwide Heavy Truck Distributor & Manufacturer that has tripled in size. This organization will continue to expand through acquisition and organic growth.
The Manager of FP&A will analyze past financial performance to predict future performance, supporting the Senior Director of FP&A, and advise the company on its financial strategy.
Duties/Responsibilities
Analyze the business and financial data, specifically variances to Plan and prior periods.
Creates financial models based on analyses to support organizational decision making.
Develops financial plans and reports for organizational leaders.
Preparing quarterly board deck slide as well as supporting analysis and commentary.
Opportunity to assist with M&A due diligence.
Analyzes industry trends and makes recommendations based on those trends.
Evaluates capital expenditure proposals.
Develops automated reporting and forecasting tools for more efficient use of data.
Performs other related duties as assigned.
Exposure to treasury and other opportunities
Education and Experience
REQUIRED: PowerBI or SQL experience
Bachelor’s degree in Accounting, Finance, Economics, or related field required.
5-8 years of professional experience as a senior financial analyst or finance manager.
Excellent Excel skills and understanding
Treasury experience is a plus.
Private Equity experience is a plus.
Seniority level Associate
Employment type Full-time
Job function Finance, Management, and Distribution
Industries Truck Transportation, Manufacturing, and Wholesale Motor Vehicles and Parts
Benefits
Medical insurance
Vision insurance
401(k)
#J-18808-Ljbffr
Direct message the job poster from 1Source Talent Acquisition
Are you a Sr. Financial Analyst that is looking for a promotion? This FP&A position is open due to succession planning and growth for a Nationwide Heavy Truck Distributor & Manufacturer that has tripled in size. This organization will continue to expand through acquisition and organic growth.
The Manager of FP&A will analyze past financial performance to predict future performance, supporting the Senior Director of FP&A, and advise the company on its financial strategy.
Duties/Responsibilities
Analyze the business and financial data, specifically variances to Plan and prior periods.
Creates financial models based on analyses to support organizational decision making.
Develops financial plans and reports for organizational leaders.
Preparing quarterly board deck slide as well as supporting analysis and commentary.
Opportunity to assist with M&A due diligence.
Analyzes industry trends and makes recommendations based on those trends.
Evaluates capital expenditure proposals.
Develops automated reporting and forecasting tools for more efficient use of data.
Performs other related duties as assigned.
Exposure to treasury and other opportunities
Education and Experience
REQUIRED: PowerBI or SQL experience
Bachelor’s degree in Accounting, Finance, Economics, or related field required.
5-8 years of professional experience as a senior financial analyst or finance manager.
Excellent Excel skills and understanding
Treasury experience is a plus.
Private Equity experience is a plus.
Seniority level Associate
Employment type Full-time
Job function Finance, Management, and Distribution
Industries Truck Transportation, Manufacturing, and Wholesale Motor Vehicles and Parts
Benefits
Medical insurance
Vision insurance
401(k)
#J-18808-Ljbffr