Director, Financial Planning and Analysis

Description

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

Qualifications

What you need to have

• Bachelor’s Degree
• 10+ years of experience
• Strong written and verbal communication skills, including providing guidance and guidance to team members
• Able to interact at all levels of the organization, including presenting to business leaders
• Understanding of P&L, Balance Sheet & Statement of Cash Flows
• Budgeting/Forecasting Experience for P&L, Balance Sheet, and Cash Flows
• Ability to lead process change, especially facilitating teamwork across the organization
• Able to work under tight deadlines
• Microsoft Excel and PowerPoint

What would be nice to have

• OneStream Financial Reporting
• SAP ERP
• Data mining skills and experience utilizing Excel and other analytics tools

What we offer

• Medical, dental, and vision benefits
• Paid Vacation, Sick Time, and Paid Holidays
• Profit Sharing Opportunities
• Flexible Spending and HSA Accounts
• 401k with automatic company contribution and company match
• Short-term and long-term disability insurance
• Life, Dependent Life, and AD&D Insurance
• Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
• Employee Assistance Program
• Employee Discounts
• On-site fitness center (Houston & Marengo)
• On-the-job training and development

*Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.*

Equal Opportunity Employer/Veterans/Disabled

Agency Disclaimer

Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company’s discretion, with the understanding that Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.