Manager Financial Planning & Analysis - Field - Onsite

Summit School Services companies share a strong commitment to provide the highest level of transportation safety, quality transportation, outstanding customer service and positive employee relations. Our corporate headquarters, located in Warrenville, Illinois, houses the administrative and corporate support functions for the organization. Our 250+ local customer service centers (CSCs) are supported by regional operations teams located throughout North America.

Position Summary
The 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.

Key Responsibilities

• 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.

• Lead financial planning and analysis for fleet asset acquisitions, replacement strategies, and lifecycle management.

• Develop capital investment analyses and business cases for fleet and operational projects.

• Prepare monthly management reports, KPIs, variance analyses, and executive presentations.

• Drive continuous improvement in reporting, forecasting accuracy, and financial processes.