Role OverviewThe Manager of Financial Planning & Analysis is a strategic finance leader responsible for providing financial oversight, planning, analysis, and business partnership for the Maintenance organization, Asset Management, Procurement. This position leads budgeting, forecasting, capital planning, and operational performance reporting while partnering with business leaders to drive financial discipline and profitable growth.
What You Will Do
Lead annual budgeting, forecasting, and long-range planning processes for Maintenance, Asset Management, and Procurement. Provide financial leadership for maintenance cost centers, including labor, parts, vendor, and facility expenses. Partner with operations leaders to identify cost optimization opportunities and improve financial performance.
Why It Might Be a Fit
The ideal candidate will have 10+ years of progressive finance, accounting, or FP&A experience, with strong financial modeling, analytical, and business partnering skills. Experience in the transportation industry is preferred.
Requirements
- Bachelor’s degree in accounting or finance
- 10+ years of progressive finance, accounting, or FP&A experience
- MBA, CPA, CMA, or equivalent certification preferred
- Strong financial modeling, analytical, and business partnering skills
- AI experience with Claude or other tools preferred
- Experience in the transportation industry is preferred
Benefits
- Medical, dental, vision, basic life insurance coverage
- Holiday pay
- PTO accrual
- Retirement savings plan
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