KPI Solutions
Senior Financial Planning & Analysis Analyst
KPI Solutions, Kansas City, Missouri, United States, 64101
Fp&A Analyst
About Kuecker Pulse Integration (KPI): Created in July 2021 as a result of the combination of Kuecker Logistics Group, PULSE Integration, and QC Software by private equity firm Ares Management, Kuecker Pulse Integration (KPI) is a systems integrator that seeks out leading technologies within the areas of material handling equipment and information systems and combines them with proven design and operational strategies to help improve our customers' operations. Our talented group of industry experts combine the powers of scalable material handling systems, innovative software, and custom automation engineering for complete, unique solutions that help companies, across a broad spectrum of industry segments, become leaders in their industries. We are equipment agnostic, and our solutions incorporate leading technologies such as mobile robots, automated storage and retrieval systems (ASRS), automated guided vehicles (AGV), goods-to-person technology, sortation, and conveyor. KPI currently has approximately 200 FTEs and $150m revenue with growth expected to double in size (at a minimum) through organic and acquisitive activities. We are seeking a talented analyst for this position. The FP&A Analyst is responsible for providing senior management and executives with the analysis and information they need to make operational, financial, and strategic decisions. This role is responsible for developing and maintaining the company's revenue and cash flow forecast modeling, completing budget/forecast to actual variance analyses, supporting the annual budgeting process, and creating/managing analysis and reporting with the highest level of attention to detail and accuracy for information provided to the private equity owner/Board. The FP&A Analyst may also work on corporate acquisition opportunities. Performs quantitative analysis of operational and financial data-current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures. Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance. Prepares accurate and timely financial reports for internal use and for the Board of Directors by collecting, analyzing, and presenting information. Evaluates new project margin projections and new investment opportunities. Builds by department budgets and forecasts of future company performance. Builds and maintains a corporate financial model that details the entire company's operations and projects future performance. Completes monthly, quarterly, and annual financial reports. Prepares exhibits for presentations to Board of Directors and Executive Leadership Team. Works with internal customers to support their objectives by providing analysis, tools, and other financial support resources.
About Kuecker Pulse Integration (KPI): Created in July 2021 as a result of the combination of Kuecker Logistics Group, PULSE Integration, and QC Software by private equity firm Ares Management, Kuecker Pulse Integration (KPI) is a systems integrator that seeks out leading technologies within the areas of material handling equipment and information systems and combines them with proven design and operational strategies to help improve our customers' operations. Our talented group of industry experts combine the powers of scalable material handling systems, innovative software, and custom automation engineering for complete, unique solutions that help companies, across a broad spectrum of industry segments, become leaders in their industries. We are equipment agnostic, and our solutions incorporate leading technologies such as mobile robots, automated storage and retrieval systems (ASRS), automated guided vehicles (AGV), goods-to-person technology, sortation, and conveyor. KPI currently has approximately 200 FTEs and $150m revenue with growth expected to double in size (at a minimum) through organic and acquisitive activities. We are seeking a talented analyst for this position. The FP&A Analyst is responsible for providing senior management and executives with the analysis and information they need to make operational, financial, and strategic decisions. This role is responsible for developing and maintaining the company's revenue and cash flow forecast modeling, completing budget/forecast to actual variance analyses, supporting the annual budgeting process, and creating/managing analysis and reporting with the highest level of attention to detail and accuracy for information provided to the private equity owner/Board. The FP&A Analyst may also work on corporate acquisition opportunities. Performs quantitative analysis of operational and financial data-current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures. Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance. Prepares accurate and timely financial reports for internal use and for the Board of Directors by collecting, analyzing, and presenting information. Evaluates new project margin projections and new investment opportunities. Builds by department budgets and forecasts of future company performance. Builds and maintains a corporate financial model that details the entire company's operations and projects future performance. Completes monthly, quarterly, and annual financial reports. Prepares exhibits for presentations to Board of Directors and Executive Leadership Team. Works with internal customers to support their objectives by providing analysis, tools, and other financial support resources.