Director, Financial Planning and Analysis

Job DetailsJob Location: Houston - HOUSTON, TX 77043Position Type: Full TimeJob Category: FinanceAbout 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

QualificationsWhat 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.