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Financial Planner & Analysis Manager

Pro Resources Staffing Services
Upland, IN
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Pro Resources Staffing is seeking a Financial Planner for one of our customers, located in Upland, IN.

This is a DIRECT HIRE opportunity with competitive pay and benefits - Target pay is $95k (depending on experience)

General Description – Purpose of Role:

This position is responsible for leading financial planning and analysis tasks, helping the company to leverage data and make sound business decisions based upon that data. This includes but is not limited to leading the annual budget process, monthly financial statement analysis, cash forecasting, calculating cost allocations, M&A support, and adhoc analysis. Some of these tasks will be performed as an individual contributor, while others will involve working with controllers and other staff at each of the Avis subsidiary companies.


Position Responsibilities:

REGULARLY SCHEDULED TASKS (Approximately 50% of the role)

  1. Lead and coordinate
    1. Weekly projections
    2. Weekly and monthly cash forecasts
    3. Monthly financial statement analysis, including MD&A
    4. Quarterly board meeting presentations
    5. Annual budget process
    6. Annual corporate charge refresh to subsidiaries
  2. Calculate cost allocations for healthcare and property & casualty insurance
  3. Track and report commodity costs on a regular basis (frequency TBD)

 

ADHOC ANALYSIS (Approximately 30% of the role)

  1. Assist with presentations as needed, including but not limited to the annual managers meeting and the annual controller’s meeting
  2. Lead and coordinate capital expenditure ROI validation process
  3. Support bank inquiries and analysis
  4. Complete various government surveys, such as Census surveys
  5. Support subsidiaries as needed with general analysis
  6. Perform adhoc analysis as needs arise

 

M&A SUPPORT (Approximately 20% of the role)

  1. Assist with general due diligence
  2. Assist with post-acquisition financial modeling and proforma projections (balance sheet, income statement, cash flow)
  3. Assist with integration

 

Experience, Qualifications, Skills, Abilities:

  1. 5+ years of experience in FP&A or similar financial role
  2. Experience with multi-site manufacturing organization
  3. Demonstrated knowledge of budgeting, forecasting and financial modeling
  4. Ability to take complex issues and summarize them into a simple summary
  5. M&A experience is a plus
  6. Computer proficiency and technical aptitude with ability to use Microsoft products (emphasis on Excel and PowerPoint); experience with MRP systems and data warehouse queries
  7. Superior interpersonal, written, and verbal communication abilities
  8. Demonstrated ability to work with employees at all levels of the organization
  9. Effective planning and priority setting; ability to manage multiple priorities and work under pressure to meet deadlines
  10. Strong financial, analytical, and organizational skills, inquisitive, detail-oriented, resourceful
  11. Ability to act with professionalism, integrity, and confidentiality

 

Education:

  1. Bachelor’s degree in Finance, Accounting, Data Science or related field required
Company Description
Our Company Profile

The founders launched Pro Resources after working for three decades as human resources executives. They learned about staffing needs from the clients perspective, and envisioned a better way. Their vision was, and still is, to create innovative staffing solutions that increase profits for their clients.

Locally-owned since 1986, Pro Resources is an employment services firm specializing in short-term and long-term staffing, direct hire, recruiting and consulting. We find the qualified workers you need in the light industrial, and professional/clerical fields. Innovative human resources solutions are our strength.

At Pro Resources, we are more than just a staffing firm. We will help you upgrade your entire human resources strategy, from recruiting to training to worksite environment. We look forward to helping you find the right people and provide a custom fit for your staffing needs.

Pro Resources Staffing Services

Address

Upland, IN
USA

Industry

Finance and Insurance

View all jobs at Pro Resources Staffing Services