Director of Financial Planning and Analysis
About ITS Logistics
Are you ready to unleash your potential and be a part of one of the fastest growing, exciting logistics companies in the US? ITS Logistics is a premier Third-Party Logistics company that provides creative supply chain solutions. With the highest level of service, unmatched industry experience and work ethic, and a laser focus on innovation and technology–our purpose is to improve the quality of life by delivering excellence in everything we do.
At ITS, we invest in your personal and professional growth, providing the tools, resources, and support you need to unleash your full potential, collaborate with like-minded teammates, and seize limitless opportunities. By joining our all-star team, you will be part of an organization that values your unique skills, encourages your drive for excellence, and recognizes your unwavering commitment to achieving our shared goals.
We empower our team members to become champions in their respective fields by nurturing a culture of collaboration, competition, and unyielding resilience. We believe that together, we can conquer any challenge and achieve remarkable victories.
Position Summary
ITS Logistics is seeking a Director of Financial Planning and Analysis (FP&A) to join our team. This role is responsible for driving and overseeing the FP&A function and providing strategic financial analysis and insights to support our growth and profitability objectives. Given the significant impact this role has on the business, proven business acumen is a must. The successful candidate will align with ITS culture and values, bring deep business/financial acumen, excellent leadership skills, and the ability to work collaboratively across the organization.
Key Responsibilities
- Responsible for the FP&A function, including budgeting, forecasting, financial modeling, and ongoing analysis.
- Partner with ITS Business and Corporate leadership to develop strategic plans, provide financial insights, ROI models, and recommendations to support growth objectives.
- Provide regular reporting and analysis on financial performance, including key metrics, trends, and opportunities.
- Develop and manage financial policies, procedures, and controls to ensure compliance with regulatory requirements and best practices.
- Leverage public and private information to develop competitive analysis.
- Partner with Business Leadership to create pricing models and customer specific P&L analysis.
- Support Business Leaders to improve margins and lead cost savings initiatives.
- Support month end close process.
- Support the development and presentation of future Investment proposals.
Qualifications:
- Bachelor’s degree in Business, Finance, Accounting, or a related field. MBA strongly preferred.
- 7+ years of experience in financial planning and analysis, with at least 3 years in a leadership role. Experience in B2B services companies preferred. Experience working for a progressive 3PL, Distribution, Transportation, Warehousing, or service-related company; or experience in Supply Chain Logistics preferred.
- Excellent analytical skills, with the ability to analyze and interpret complex financial data and develop actionable insights.
- Excellent communication skills, with the ability to effectively communicate financial information to senior management and key stakeholders.
- Strong knowledge of financial modeling, forecasting, and budgeting techniques. Must be strategic and hands-on, with ability to create value added functions and teams from ground up.
- Strong understanding of systems, analytical tools, and data management used in predictive financial modeling.
- Knowledge of GAAP, financial accounting and reporting is strongly preferred.
- Excels as a member in a cross-functional team and confident when presenting in front of executive leadership.
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