Ready for a new challenge?! We're looking for a Finance/FP&A Manager to join our client in Long Island, New York. Our client is a PE-backed distributor of HVAC supplies & equipment with a dynamic team and strong foundation. Our client has tons of upward mobility and is looking for a strong Finance person to lead the FP&A responsibilities. The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, and providing regular financial reporting.
Responsibilities
- Financial Performance & EBITDA Growth - partner with leadership to articulate and measure the plan to attain strategic EBITDA target.
- Take ownership of the KPI process, measure results, and explain variances.
- Build, optimize, and own the customer/SKU profitability, cost-to-serve model, and overall BI analytics dashboard to drive effective business decisions in a BI solution.
- Implement and drive financial change rapidly.
- Provide the decision-making nucleus through financial rigor, procedures, and speed to execution.
- Lead Annual Operating Plan creation and maintain budget/forecasting within 45 days.
- Provide accounting and financial reporting to support management decisions and drive accountability to plans, budgets, and forecasts.
- Partner with the Executive Leadership Team to establish a monthly cadence of P&L reviews to stay on track with financial performance goals.
- Analyze opportunities for operational improvement.
