Strategic Financial Planning and Analysis Professional
hace 18 horas
We are seeking a highly skilled Strategic Financial Planning and Analysis Professional to join our team at CEI Fleet Collision and Safety. As a key member of our finance department, you will play a crucial role in driving business growth and success.
Key Responsibilities:- Financial Budgeting and Analysis: Develop and manage financial budgets, analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, and Key Business Metrics.
- Portfolio Management: Manage portfolio database and metrics for leased and service units, allocating cost center expense distribution as needed.
- Finance Reporting: Provide finance report forecasts to headquarters, analyzing major variances versus budget and previous periods.
- Profitability Analysis: Update profitability by customer database, ensuring accurate and timely financial insights.
- Bachelor's degree in Accounting/Finance or a related field.
- A minimum of 3 years' experience in FP&A or finance-related roles, with advanced MS Excel skills and proficiency in Power Query and other programming languages an asset.
- Effective communication of results to technical and non-technical audiences.
- Influencing and persuading different perspectives.
- Executing multiple projects under tight deadlines with key business results.
- Strong time management and self-management skills.
- Self-starter attitude with a willingness to learn new technologies.
- Strong problem-solving, analytical, and strategic thinking skills.
- Interpersonal and communication skills with strong relationship-building abilities.
- A culture of innovation, empowerment, decision-making, and accountability.
- Comprehensive health and welfare benefits supporting you and your family's well-being.
- Paid time-off programs (vacation, sick leave, and holidays).
The estimated salary for this role is $85,000 - $110,000 per year, based on industry standards and location. If you are a motivated and detail-oriented professional looking to advance your career in financial planning and analysis, we encourage you to apply.
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