FP&A Manager

Savage
Midvale, UT Full Time
POSTED ON 2/1/2023 CLOSED ON 3/13/2023

Job Posting for FP&A Manager at Savage

With more than 75 years’ experience in hundreds of locations across North America and internationally, Savage is a trusted partner for safely moving and managing mission-critical materials with worry-free consistency while creating value for our Customers. Savage specializes in rail, truck and marine transportation, logistics, materials handling and other industrial and environmental services. We Hire Right, Train Right and Treat Right, and strive to provide our Team Members with opportunities to do things they never dreamed possible. The FP&A Manager is to be the single point of contact to assigned Sector, Group and Unit leaders for financial information for a Business Unit.   These are just a few of the benefits you can expect from working with Savage:  A culture that appreciates our Team Members Paid Time Off (“PTO”) and paid holidays Profit Sharing Excellent benefits including medical, dental, vision, life, disability, 401(k) Paid Parental and Uniformed Services leave What you'll be doing:   This position provides leadership in Business Planning, Forecasting and Budgeting by performing the following functions: Business Planning Participate in the preparation of business plans and budgets for specific assigned operations/units in partnership with operations leadership Challenge business planning assumptions and ensure planning assumption are aligned with the Enterprise strategy Develop market and scenario planning analyses Business Analysis Own monthly financial reporting process, becoming the expert and single point of contact on the “why” of the numbers Perform ad hoc operational and financial analysis to support business leaders, operational decisions, cost improvement programs, financial improvements etc. Provide guidance and support to operational leadership, ensuring financial tools are utilized and internal controls and accounting processes are understood and followed Become the expert on drivers impacting revenue, costs and EBITDA – be the driving force to help determine methods to reduce costs and improve EBITDA Create and manage KBI’s and monitor performance using data analyses and systems tools Other Analysis and Support Become the trusted financial and strategic partner to assigned business leaders Partner with commercial teams to determine profitability of the business by analyzing product and service lines Interface on behalf of operations with the corporate office to address issues and resolve problems Perform additional projects as necessary to support the business Present analysis and recommendations to senior leadership Education/Experience: Bachelor’s degree in finance, accounting, economics or related field Graduate degree in business, accounting, or related field a plus 5 years of financial analysis or accounting experience preferred Transportation industry preferred Excellent financial modelling skills Advanced Excel and PowerPoint skills
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