What are the responsibilities and job description for the FP&A Manager (tampa) position at Suncoast Drivers?
FP&A
Manager/Director
The client company supports several leading regional brands in the elevator and
escalator MRO sector representing the Nation’s largest independent, non-union
provider of maintenance, repair, and modernization services for all major
brands of elevator equipment. We employ the industry’s
finest technicians who service our customers in 58 markets across 24
states. We benefit from a world-class corporate infrastructure, state-of-the-art
facilities, and superior training and support for our employee partners. We
take great pride in our reputation as the employer of choice in the industry
and the fact that we always put the customer first.
Duties/Responsibilities:
- Develop
operating budget for branch/region/total company and prepare monthly
summaries of actuals against the budget.
- Develop
Key Performance Indicators (KPIs) targets and prepare monthly summaries of
actuals versus those targets.
- Prepare
quarterly forecast updates at the branch/region/company levels.
- Provide
analysis on monthly maintenance contracts with details on contract wins
and losses along with units gained and lost.
- Work
with regional managers on developing efficient routes for their
maintenance technicians.
Education and Experience:
- 10
year track record of process improvements in budgeting, actuals reporting
for a multi-level organization.
- Excel
guru – Pivot tables, Lookups, Macros, and general model building for
forecasts.
- Strong
presentation skills – can quickly pull together waterfall charts and other
typical presentations of budgets and actuals.
- Sales
Force/Financial Force experience highly valued, but not necessary.