Senior Analyst - Fp&A

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:

• A culture that appreciates our Team Members

• Paid Time Off ("PTO") and paid holidays

• Profit Sharing

• Excellent benefits including medical, dental, vision, life, disability, 401(k)

• Paid Parental and Uniformed Services leave

What You'll Be Doing:

This position provides leadership in Business 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

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/

Other details

• Job Family Team Leader

• Pay Type Salary

Apply Now

• The Woodlands, TX, USA