Foreperson - NON-UNION

Finance Manager, P&L Analysis

We are seeking an experienced Finance Manager, P&L Analysis. This pivotal role will be focused on gaining a deep understanding of every facet of the P&L with the goal of maximizing profits and minimizing losses. P&L Manager will analyze labor, equipment, and other costs with the intent of developing strategies to improve profitability while gaining an understanding of all P&L line items.

This manager plays a key role in feeding field facing FP&A team with key drivers to business performance.

Key responsibilities include:

• Deep dive into various expense categories (e.g., labor and equipment) to understand trends, identify variances, and provide insights to senior management
• Proactively identify opportunities to reduce costs, improve efficiency, and enhance profitability through expense management initiatives
• Track key performance indicators (KPIs) related to expenses and provide regular updates on performance against budget and forecast
• Work closely with various departments to gather data, understand spending patterns, and drive alignment on expense management strategies
• Provide financial insights and analysis to support strategic decision-making related to expense management, resource allocation, and overall business performance
• Develop and maintain complex financial models to assess the impact of different spending scenarios, evaluate potential investments, and support strategic decision-making
• Collaborating cross-functionally with various departments (e.g., operations, accounting, finance) to align strategies and achieve financial targets.
• Prepare financial reports and presentations for stakeholders, communicating financial results and insights
• Identify and implement improvements to financial processes, systems, and reporting to enhance efficiency and accuracy

Minimum qualifications include:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 7 years of experience in financial reporting and analysis, with a proven track record in a managerial role
• Comprehensive understanding of financial statements, accounting principles, and advanced financial analysis techniques
• Exceptional analytical, problem-solving, and strategic planning skills
• Strong leadership and communication abilities, with experience presenting financial data to senior stakeholders
• Advanced proficiency in Excel, Oracle EPM, Oracle Analytics and Power BI preferred.

Preferred qualifications include:

• CPA, MBA, or other advanced financial certification
• Familiarity with the company industry