As the Manager of Financial, Planning & Analysis (FP&A), you will lead the Company's financial periodic forecast, annual budgeting process, operating plan analysis, executive level sales/operations reporting, and special projects. This function serves as the analytical engine of the company to provide insights and support optimal business decision making.
Job duties:
- Partners with Executive Leadership to establish short-and-long-term financial targets.
- Prepares and presents analyses of financial results, financial consulting and strategic support to senior management to drive critical business decisions.
- Key member of Finance Team developing forecasts, financial modelling and other ad hoc reporting, and serves as liaison between the Finance team and business leaders.
- Works closely with sales, operations, and other key stakeholders enabling efficient execution of budget and forecast commitments.
- Assists CFO in preparation of periodic management and Board review materials on a monthly, quarterly, and annual basis.
- Manages communication and reporting with banking partners involved in financing activities for the Company’s credit facility and existing debt covenants.
- Highly organized with high standards of accuracy and precision.
- Ability to read, analyze, and interpret financial data and reports and develop clear and concise visuals to effectively communicate actionable insights and recommendations.
- Excellent verbal and written communication skills and able to effectively present to senior-level management.
- Working knowledge and experience with GAAP Accounting, building budgets, financial models, and financial information systems.
- Ability to motivate and manage employees.
What will put you ahead:
- Extensive financial analysis, budgetary or accounting experience
- Demonstrated innovative strategic thinking aimed at identifying and addressing disruption
- Experience working in a growth-oriented, collaborative environment
- Industry knowledge
- Advanced business degree
Foley Industries and its subsidiaries Foley Equipment, Foley Power Solutions, Foley Rental and SITECH Central have proudly served and represented Caterpillar for nearly 80 years. Committed to customer success across Kansas and Western Missouri, Foley strives every day to deliver excellence across the full range of equipment and power generation sales, rental, service, and technology solutions. For more information, please visit www.FoleyEq.com.
What we can offer you:
- Competitive pay
- 401(k) with matching
- Full insurance benefits
- Holiday, PTO, Parental Leave
- Family-owned company where you’re more than just another employee
Foley Industries, Inc. is an Equal Opportunity Employer – Race/Gender/Veteran/Disabled/Sexual Orientation/Gender Identity
As the Manager of Financial, Planning & Analysis (FP&A), you will lead the Company's financial periodic forecast, annual budgeting process, operating plan analysis, executive level sales/operations reporting, and special projects. This function serves as the analytical engine of the company to provide insights and support optimal business decision making.
Job duties:
- Partners with Executive Leadership to establish short-and-long-term financial targets.
- Prepares and presents analyses of financial results, financial consulting and strategic support to senior management to drive critical business decisions.
- Key member of Finance Team developing forecasts, financial modelling and other ad hoc reporting, and serves as liaison between the Finance team and business leaders.
- Works closely with sales, operations, and other key stakeholders enabling efficient execution of budget and forecast commitments.
- Assists CFO in preparation of periodic management and Board review materials on a monthly, quarterly, and annual basis.
- Manages communication and reporting with banking partners involved in financing activities for the Company’s credit facility and existing debt covenants.
- Highly organized with high standards of accuracy and precision.
- Ability to read, analyze, and interpret financial data and reports and develop clear and concise visuals to effectively communicate actionable insights and recommendations.
- Excellent verbal and written communication skills and able to effectively present to senior-level management.
- Working knowledge and experience with GAAP Accounting, building budgets, financial models, and financial information systems.
- Ability to motivate and manage employees.
What will put you ahead:
- Extensive financial analysis, budgetary or accounting experience
- Demonstrated innovative strategic thinking aimed at identifying and addressing disruption
- Experience working in a growth-oriented, collaborative environment
- Industry knowledge
- Advanced business degree