Manager, Financial Planning & Analysis

🕒 il y a 14 jours

🤠 Texas – Distant

🤠 Texas – Remote

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 12%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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BearCom

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 1981

💼 Conseil

📦 Logistique

🏗️ Construction

Consulting • Logistics • Construction

BearCom est un fournisseur nord-américain de solutions intégrées de communication vocale, de sécurité et de données, spécialisé dans les radios bidirectionnelles, les réseaux privés LTE/sans fil, la vidéosurveillance, le contrôle d'accès et les matériels et services associés. Avec plus de 80 sites, une grande flotte de location et des centaines de techniciens certifiés, BearCom conçoit, déploie et maintient des systèmes de communication et de sécurité physique pour les entreprises et les organisations du secteur public à travers de nombreuses industries. L'entreprise propose des ventes d'équipements, de l'intégration de systèmes, des locations et un support continu pour fournir une connectivité et une sécurité fiables et essentielles pour les missions critiques.

Description

• Lead annual budgeting, forecasting, and long-range planning processes • Review monthly financial performance against budget and forecast and present key drivers and actionable insights to executive leadership • Oversee financial models supporting P&L, Balance Sheet, and Cash Flow analysis • Direct ad hoc financial analyses for strategic initiatives and executive decision making • Manage monthly, quarterly, and annual financial reporting packages • Partner with Operations leaders across BearCom and Stone Security to provide financial guidance and strategic recommendations • Translate complex financial and operational data into clear, actionable insights • Present findings and recommendations directly to executives • Build cross-functional relationships across Finance, Operations, and Executive Leadership • Oversee operational finance activities across BearCom and Stone Security business units • Establish and monitor KPIs to identify profitability and operational efficiency opportunities • Lead management reporting and executive presentations • Drive finance-process automation and scalable reporting solutions • Lead process improvement and simplification initiatives across the Finance organization • Improve reporting accuracy, efficiency, and business intelligence capabilities • Establish best practices in financial analysis and reporting • Lead strategic financial planning and decision making • Deliver financial insights that improve business performance • Develop scalable reporting and analytical solutions • Own budgeting and forecasting initiatives end-to-end • Identify opportunities for growth, profitability, and operational efficiency • Serve as a trusted finance partner and leader across the organization

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Business, Physics, Engineering, Mathematics, or another analytical/STEM discipline • MBA or advanced degree preferred • 5-7+ years of progressive experience in FP&A, Corporate Finance, or Financial Analysis • Experience supporting operational business units and executive leadership required • Experience within multi-location, distribution, technology, or security and communications services businesses is a plus • Advanced Microsoft Excel modeling skills • Strong PowerPoint presentation capabilities • Financial modeling (P&L, Balance Sheet, Cash Flow) • Budgeting and forecasting • Variance analysis • KPI development and reporting • Experience with large datasets and financial reporting systems • Business Intelligence platforms (Power BI, Tableau, etc.) preferred • SQL and/or Python experience preferred • Strong analytical and problem-solving abilities • Strategic mindset with strong business acumen • Excellent written and verbal communication skills • Executive-level presentation skills • Ability to influence without direct authority • Strong organizational and project management skills • Intellectual curiosity and continuous improvement mindset • Ability to manage multiple priorities in a fast-paced environment • High degree of professionalism, integrity, and accountability • Collaborative leadership ability, ability to work independently, and ability to empower others

🏖️ Avantages

• Highly Competitive Compensation • Medical, Dental, and Vision Insurance • Company-Paid Life, Short/Long-Term Disability Insurance • Paid Holidays • Generous Paid Time Off • Matching 401k Plan • Employee Referral Bonus • Tuition Reimbursement • Extensive on-the-job training • BearCom covers all fees associated with most professional certifications

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