Come work with us! Savage has been designated by USA Today as a Top Workplace and also received recognition as a Military Friendly Employer and a Top Company for Women to Work For in Transportation.
The Senior FP&A Analyst is to be the single point of contact for assigned Sector, Group, and Unit leaders for financial information. This role will create a more efficient and effective way to provide these fundamental shared services to the groups.
These are just a few of the benefits you can expect from working with Savage:
- Aculturethat appreciates our Team Members
- Paid Time Off (“PTO”) and paid holidays
- Profit Sharing
- Paid Parental and Uniformed Services leave
What You’ll Be Doing:
This position provides leadership inBusiness Planning, Forecasting, and Budgeting by performing the following functions:
- Review, streamline, and improve the business planning and budgeting process
- Challenge business planning assumptions and ensure planning assumptions are aligned with the Enterprise strategy
- Create and implement a continuous planning strategy and process within the Enterprise
- Develop market and scenario planning analyses
- Participate in the preparation of business plans and budgets for specific assigned operations/units
- Partner with and assist General Managers and Operation managers with the preparation of business plan presentations
- Prepare budget and projection model for the operations
- Create and own the long-term corporate financial model, including forecasted P&L, balance sheet, and cash flow statements
Business Analysis
- Own the monthly financial management report; research and develop a best-in-class process for this; be the expert and single point of contact on the “why” of the numbers
- Perform ad hoc operational and financial analysis to support business leaders; support operational decisions, cost improvement programs, financial improvements etc.
- Provide guidance and support to Operations Managers ensuring financial tools are utilized and internal controls and accounting processes are understood and followed
- Develop and standardize working capital and cash generation analyses for group and sector leaders; evaluate whether the Company’s current assets and investments are the best use of working capital by analyzing return on investment and other cash flow metrics
- Become the expert on drivers impacting revenue, costs, and EBITDA – be the driving force to help determine methods to reduce costs and improve EBITDA
- Create and manage KBIs and monitor performance using data analyses and systems tools
- Implement headcount and retention data analyses and standardize reporting across all Sectors
- Perform deep-dive analyses on overhead/SG&A costs and recommend areas for improvement to senior leaders
Other Analysis and Support
- Monitor accrued revenue balances, oversee accounts receivable balances, review accounts payable accruals and other applicable AR and AP-related items
- Prepare and consolidate monthly Unit projections, report on variances, and upload projections into Hyperion.
- Monitor contractual rate adjustments to ensure implementation and accuracy
- Partner with commercial teams and determine the profitability of the business by analyzing product and service lines
- Assist with annual parts inventory count and reconciliation with accounting
- Liaise with IT to streamline and automate historically de-centralized analytical processes; constantly seek ways to integrate technology into financial processes
- Centralize all financial analysis processes and work with accounting to standardize and set policies for key financial procedures, such as capital planning and forecasting
- Create presentations for Unit and Group leaders
Preferred Education/Experience:
- Bachelor’s degree in finance, accounting, economics, or a related field
- Graduate degree in business, accounting, or related field a plus
- 5-7 years of financial analysis or accounting experience in a large multi-national organization
- Excellent financial modeling skills
- Advanced Excel and PowerPoint skills
- Strong skills in data analytics
Additional Information: - A complete job description is available upon request
- Savage is an Equal Opportunity Employer and maintains a drug-free workplace
- California Residents Job Application Privacy Notice
https://savageco.com/careers/california-residents-job-applicant-privacy-notice/
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