WHAT YOU’LL DO:

The Manager, Financial Planning & Analysis will have an important role in this initiative. This person will be responsible for supporting the coordination, development, presentation and maintenance of the company’s management reporting and annual budget processes, along with company financial analysis. This will require continual collaborations across functions and at all levels of the organization to ensure accurate and timely information. The Manager, FP&A will also assist in the preparation of materials and presentations for various audiences, including the Board of Directors, and work on projects from the conceptual stages through implementation.

PRIMARY RESPONSIBILITIES:

• Play a key role in financial planning processes, including the budget, capital planning and cash flow forecasting
• Be heavily involved in financial reporting, including developing and updating dashboards and reports to track key business metric performance
• Analyze complex information to support business decisions, including building financial models and running scenario analysis
• Proactively develop relationships and partner with Regional Vice Presidents (Northeast, Southeast, Central, West) to analyze key performance indicators, including revenue and gross profit drivers, marketplace / competitive trends and working capital levels, to maximize the performance of each region
• Work closely with the VP, Operations to understand operating costs and trends across 22 facilities in 16 geographic regions, including labor and material costs
• Administer the company’s capital expenditure and real estate analysis and approval process along with VP, Operations.
• Encourage a continuous improvement mindset to help maximizing growth, profitability, and efficiency across the organization
• Support the implementation of state-of-the art budgeting, reporting and analysis systems, tools, and processes
• Work on special projects, as required