Please scroll down, To apply

Financial Planning & Analysis Manager

hiring now

The Execu | Search Group

2021-12-03 14:37:30

Job location Purchase, New York, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

A services company located in Westchester County is actively seeking a self-motivated and hardworking professional to join their staff as their new Financial Planning & Analysis Manager. In this role, the Financial Planning & Analysis Manager will be responsible for supporting the CFO in all aspects of financial planning, analysis, and reporting of ground operations costs and revenue.

Responsibilities

The Financial Planning & Analysis Manager will:

  • Generate accurate, timely, and detailed reports and analyze ground operations revenues and costs
  • Collaborate with ground operations management to build detailed budget and presentations
  • Explain costs variances and budget to senior management
  • Perform financial analysis to support operating decisions, such as cost-benefit, capex and business cases, strategic procurement, contract management, etc.
  • Analyze trucking cost and trends
  • Calculate and monitor key KPIs of ground operations activity
  • Assist with headcount analysis
  • Assist the ground operations team in building business case analysis
  • Organize and lead monthly and quarterly cost reviews
  • Assist CFO in identifying and implementing major tactical improvement opportunities
Qualifications
  • Bachelor's degree
  • 3-7+ years of related experience
  • Prior financial modeling experience
  • Proficient in Microsoft Excel
  • Ability to multitask
  • Excellent communication skills
  • Strong interpersonal skills

Inform a friend!

<!– job description page –>
Top