Finance Manager
Pinnacle Search Partners - hauppauge, NY
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Ready for a new challenge?! We're looking for a FinanceFP&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. ResponsibilitiesFinancial 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 customerSKU 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 budgetforecasting 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.
Created: 2024-09-26