Director of FP&A
Full-time Employee
Pennsylvania
King of Prussia
Job Description
QualTek is a turnkey provider in the telecommunications industry. QualTek is the company of choice for providing technical labor, project management and support services to the wireless, wireline and satellite industries. QualTek also provides additional services to state and local municipalities within their service regions. We deploy a workforce of over 2,500 technicians throughout 70 field offices. QualTek is the parent company to subsidiaries: NX Utilities (US & Canada), Empire Telecom, QualSat, ACI, Premier CC, Recovery Logistics, Vertical Limit & SiteSafe.
Please apply at JVhTTXqo?idpartenaire=14695
OR
Send resume to reference 004981 in the subject line
Job Description and Responsibilities :
The Director of Financial Planning and Analysis will provide financial analysis of the company and insight into forecasts and long range plans. This position is responsible for budgeting, forecasting, trend analysis, cash flow forecasting, developing and monitoring key performance indicators (KPI’s) and division profitability analysis.
Primary Responsibilities:
Responsible for the coordination of the annual budget process from inception to presentation to the Executive Management Team
Manages all aspects of the strategic financial planning process for the Corporate Finance Team
Manage monthly forecast process, including the production of presentation schedules and packages for distribution to the Executive Management Team
Responsible for making business objectives achievable by controlling expenses, managing revenue, producing monthly/quarterly forecasts and gaining management commitment to the overall plan
Participate in the financial modeling and due diligence efforts related to the company's ongoing M&A activities
Ensure accuracy of the general ledger through detailed monthly analytical reviews of the P&L.
Analyze division profitability drivers and support division leaders through enhanced financial analysis and metrics
Build and maintain detailed long range plans for the business, including creating models based on forecasted levels of operation
Manage company-wide capital expenditures to ensure adherence to the company budget.
Facilitate decision making by providing ad hoc analysis that transforms financial data into actionable information
Develop and maintain divisional P&L’s for internal reporting
Ad hoc projects as assigned by the Executive Management Team
Work with outside consultants on the Company’s valuation analysis
Streamline financial planning and analysis processes
All other duties as required
Requirements :
Education: Bachelor’s Degree (B.S.) in Accounting or Finance; or 7 - 10 years related experience and/or training; or equivalent combination of education and experience.
Experience:
7-10 of Financial Planning & Analysis experience
Proven financial modeling and forecasting experience is required
Technical Accounting experiences is preferred, but not required
CPA, CMA, and/or M.B.A. preferred, but not required
Technical Skills:
Microsoft office proficiency, specifically excel
Hands-on knowledge of internal Financial Modeling software
Soft Skills:
Strong understanding of Selling, General and Administrative Expenses (SG&A), Profit and Loss Statement (P&L)
Strong financial understanding; ability to interpret project financial indicators and use them as part of the decision making process
Ability to think analytically and apply sound judgment, solve problems, make effective decisions, and act with integrity
Highly organized and detail orientated
Ability to multi-task and work in a fast paced environment
Strong organizational, administrative, interpersonal ,verbal and written communication skills
Time management skills; must be able to meet deadlines
Physical Requirements:
Must be able to pass pre-employment screening that includes background and drug testing
Individuals must have a valid driver’s license and driving record meeting the company policy conditions
Sitting at a desk for 6-8 hours a day
Working on a computer for 6-8 hours a day
Travel up to 5-10% of the time, including short notice travel. Travel may include local site travel or national travel depending on training needs
EOE
Please apply at JVhTTXqo?idpartenaire=14695
OR
Send resume to reference 004981 in the subject line
Job Description and Responsibilities :
The Director of Financial Planning and Analysis will provide financial analysis of the company and insight into forecasts and long range plans. This position is responsible for budgeting, forecasting, trend analysis, cash flow forecasting, developing and monitoring key performance indicators (KPI’s) and division profitability analysis.
Primary Responsibilities:
Responsible for the coordination of the annual budget process from inception to presentation to the Executive Management Team
Manages all aspects of the strategic financial planning process for the Corporate Finance Team
Manage monthly forecast process, including the production of presentation schedules and packages for distribution to the Executive Management Team
Responsible for making business objectives achievable by controlling expenses, managing revenue, producing monthly/quarterly forecasts and gaining management commitment to the overall plan
Participate in the financial modeling and due diligence efforts related to the company's ongoing M&A activities
Ensure accuracy of the general ledger through detailed monthly analytical reviews of the P&L.
Analyze division profitability drivers and support division leaders through enhanced financial analysis and metrics
Build and maintain detailed long range plans for the business, including creating models based on forecasted levels of operation
Manage company-wide capital expenditures to ensure adherence to the company budget.
Facilitate decision making by providing ad hoc analysis that transforms financial data into actionable information
Develop and maintain divisional P&L’s for internal reporting
Ad hoc projects as assigned by the Executive Management Team
Work with outside consultants on the Company’s valuation analysis
Streamline financial planning and analysis processes
All other duties as required
Requirements :
Education: Bachelor’s Degree (B.S.) in Accounting or Finance; or 7 - 10 years related experience and/or training; or equivalent combination of education and experience.
Experience:
7-10 of Financial Planning & Analysis experience
Proven financial modeling and forecasting experience is required
Technical Accounting experiences is preferred, but not required
CPA, CMA, and/or M.B.A. preferred, but not required
Technical Skills:
Microsoft office proficiency, specifically excel
Hands-on knowledge of internal Financial Modeling software
Soft Skills:
Strong understanding of Selling, General and Administrative Expenses (SG&A), Profit and Loss Statement (P&L)
Strong financial understanding; ability to interpret project financial indicators and use them as part of the decision making process
Ability to think analytically and apply sound judgment, solve problems, make effective decisions, and act with integrity
Highly organized and detail orientated
Ability to multi-task and work in a fast paced environment
Strong organizational, administrative, interpersonal ,verbal and written communication skills
Time management skills; must be able to meet deadlines
Physical Requirements:
Must be able to pass pre-employment screening that includes background and drug testing
Individuals must have a valid driver’s license and driving record meeting the company policy conditions
Sitting at a desk for 6-8 hours a day
Working on a computer for 6-8 hours a day
Travel up to 5-10% of the time, including short notice travel. Travel may include local site travel or national travel depending on training needs
EOE
Contact
x x x x Canceled/Expired Listing x x x x
listed •
expires
job listing #82600 •
tiny link cabl.co/evEq
