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Manager of Financial Planning & Analysis

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Date: 18-Nov-2022

Location: Jericho, NY, US

Company: Purolator

 

Open up to the Possibilities!


Working at Purolator International, Inc. is more than a job.  It's an opportunity to be part of a winning team and to contribute to the success of our growing company.  Purolator International is a subsidiary of Purolator Inc., Canada's largest integrated freight and parcel solutions company with over 50 years of delivering reliable, efficient and cost-effective shipping to, from and within Canada for more than 210 countries and territories worldwide.  We are the leading provider of cross-border logistics between the United States and Canada.  This is an exciting and evolving industry and we’re leading the change as we strive to deliver the future. Purolator International is rapidly expanding throughout the United States and seeking talented individuals to join our team.  Are you open to the possibilities?

 

Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment, subject to reasonable accommodation. If you have questions, please feel free to ask during your interview.

 

 

Job Summary:

The Manager of Financial Planning and Analysis (FP&A) will lead the development of the effective and efficient completion of all elements of forecasting & planning processes for all lines of business within Purolator International (PI) including a variety of products to meet all strict deadlines around these processes. This Manager, FP&A will manage a team. 

 

This is a very fast paced, customer service focused department. The primary responsibilities of the Manager, FP&A is to manage the month end close process, monitor and analyze actual performance against budget, prepare weekly flash and monthly MBR with analysis in addition to partnering with business stakeholders to assist with key business decisions such as determining the root cause of revenue and expense variances along with recommendations of actions that can be taken to mitigate variances.

 

SHIFT: Full Time, Monday - Friday, 8:30 am - 5:00 pm 

 

LOCATION: Jericho, NY 

 

Experience Required In Order To Be Considered:

  • 6+ years of FP&A or Accounting experience with at least 2 years in a managerial role
  • Experience in financial modelling
  • Experience in financial and business analysis
  • Analytical ability, use of advanced modeling techniques and independent judgement
  • Experience in International Business including FX fluctuations
  • Experience with quantitative fact based analysis and issue based problem solving
  • Experience working with Executive level leadership to communicate, lead and manage challenging conversation
  • Experience leading teams to meet tight corp deadlines

 

Functions:

Corporate Budget

  • Lead and generate the annual budget process for all PI lines of business as well as the 5 year Corp business plan.
  • Ownership involves developing and communicating detailed project plan to ensure communication with all key stakeholders, driving the data gathering with sales and other business leaders, data analysis / scenario modeling, alignment with Purolator International on targets and distribution of final plans to the business.

 

Analytics

  • Provide financial insights based upon results against plan and prior year understanding key drivers to gross margin, economic factors impacting fuel and Fx as well as variance analysis on direct and indirect costs.
  • Determine the best way to illustrate our results for presentation to all levels within the PI organization.
  • Prepare monthly commentary that is used for ELT presentations and other stakeholder updates along with leading meetings with stakeholders to address any anomalies.

 

Annual Operating Plan

  • Active participation in the business/ strategy/ long range planning meetings that derive the content of the Operating Plan including a thorough understanding of the company’s strategy.
  • The Manager needs to understand and interpret how the longer term plan translates into the annual operating plan.

 

Leading Perodica and Monthly Forecasting 

  • Lead the PI organization in completing periodic Financial forecast.
  • Ensure instructions for forecast are communicated and clearly understood by all of Finance.
  • Lead the analysis of the corporate forecast by analyzing the forecast for areas of conservatism/ risk and opportunity for improvement (in the financial result not the forecast process).

 

Knowledge, Skills, and Abilities Requirements:

  • Possesses technical aptitude to quickly learn internal/external systems (SQL, Adaptive Planning, SAP)
  • Captures and documents specific/accurate information; learns and completes work thoroughly and maintains organized files
  • Experience working in SaaS budgeting and reporting systems (ie. Adaptive Planning) Displays good communication (verbal/written) skills
  • Possesses technical aptitude to quickly learn internal/external systems
  • Possesses technical knowledge allowing for the creation of modelling tool used in Corp planning and forecasting
  • Adaptive Planning knowledge
  • Management experience

 

Education and/ or Work Experience Requirements

  • College degree with a major in Finance or Accounting strongly preferred however will consider a four year degree with coursework completed in finance or accounting along with 4 years’ experience
  • MBA in Finance and Information Systems is a plus
  • Freight-forwarding or logistics industry experience, preferred
  • Experience working with and aligning with enterprise level organization
  • Adaptive Planning background and experience is a plus

 

Purolator International is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs.

 

Purolator International, Inc. is proud to be an EEO/AA employer M/F/D/V. We perform pre-employment background verification checks.

 

Purolator International depends on our communities for public and business services that are critical to our success. We strive to always give back to the communities we belong to. A key component of the Purolator International’s culture is making valuable and charitable contributions as a company, regionally and as individuals.

 

We recognize that our employees and their families are key stakeholders. We will only be successful as a business if we provide our employees with a safe and healthy workplace and if we have the right people in the right roles with the support they need to succeed. We hire for attitude and train for skills. To learn more about us and our values, go to www.purolatorinternational.com.

 


Nearest Major Market: Long Island
Nearest Secondary Market: New York CIty

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