Director, Financial Planning and Analysis
Summary
Oversee financial planning and analysis for a forklift manufacturer, guiding budgeting, forecasting, and reporting to drive profitability and efficiency.
About Us:
Logisnext Americas Inc. has supported customers for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support.
About the role:
Lead, assist, and set priorities for FP&A team members in achieving organizational goals. Responsible for coordinating the business and operating plan processes and forecasting for P&L, balance sheet, and cash flow. Provide financial oversight, analysis, reporting, and recommendations to functional-area leadership and/or executive members, including opportunities to improve overall profitability and efficiency. Support periodic and ad-hoc analysis and management financial reporting to internal and external customers.
What you will do:
- Lead team in providing analysis, reporting, and explanation of actual results and variances to budget/forecast
- Lead reporting to parent organization, auditors, and others as needed
- Semi-annual budgeting leadership and coordination, including full P&L, BS & CF
- Monthly forecasting responsibilities, including full P&L, BS, & CF
- Support strategic business initiatives, including financial analysis, reporting, and recommendations
- Identify and communicate areas of variance from plan/forecast that require management attention and action
- Lead projects that advance the company's reporting and analysis
- Support reporting system enhancements
- Ad-hoc reporting and analysis for various internal customers to address current business requirements
- Perform due diligence analysis of investment opportunities, including acquisitions, facilities investments, etc.
When & Where:
- Hybrid office schedule
- Minimal travel