Manager, FP&A

CTDI Careers; West Chester (Chester County); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Weekly pay

Monthly incentive bonus

Health insurance

Vision insurance

401(k)

Life insurance

Disability insurance

Employee assistance program

Flexible spending account

Job summary

CTDI Careers is seeking a strategic FP&A Analyst to drive budgeting, forecasting and financial planning across the organization. You will partner with senior leaders to improve profitability, provide timely reporting, and support global operations and field resources.

You will lead analytics, performance metrics, and ad-hoc analyses, with a focus on efficiency and cost controls, while mentoring junior analysts within the FP&A team.

Qualifications

• 3-5+ years’ experience in corporate finance budgeting and forecasting.
• 2+ years directly or indirectly managing and developing employees.
• 2+ years of supply chain or telecommunications industry experience.
• Demonstrated business acumen with growth-oriented mindset.
• Project management experience with leadership or team roles.
• Strong interpersonal and written English communication skills.

Responsibilities

• Tracks operational drivers and partners with leaders to improve performance against metrics.
• Drives productivity and cost-out efforts with finance and resource teams.
• Manages global operational metrics planning including utilization and labor rates.
• Identifies cost-reduction strategies and operationalizes them.
• Designs standardized accounting and reporting processes.
• Leads cross-functional simplification initiatives leveraging technology.

Skills

Corporate finance

Budgeting

Forecasting

Leadership

Project management

Communication

English proficiency

Team development

Education

Bachelor’s degree in Accounting, Business or Finance

Tools

Advanced Excel

Job description

CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers. CTDI has over 11,000 FT US Employees in over 60 world class US Operations. CTDI also has a global footprint with more than 20,000 employees worldwide.

Provides expertise to drive financial planning and analysis. Direct key operational cost analysis and initiatives to improve financial performance. Provide timely and accurate reporting and data analysis. Partner with senior leadership to drive profitability for the company. Directly support business vertical teams. May provide leadership to FP&A analysts.

Responsibilities

• Tracks key operational drivers for financial results. Partners with functional leaders to create strategies for improved performance against the metrics.
• Drives productivity and cost-out efforts by partnering with region finance and resource teams to achieve annual targets.
• Manages the tracking and planning for global operational metrics including utilization of field resources, training cost and labor rates.
• Identifies cost reduction strategies and operationalizes.
• Designs and implements standardized processes such as labor rate calculation, accounting guidelines reporting, framework for training tracking.
• Leads simplification initiatives in critical business processes to achieve efficiencies and leaner organization structure through cross-functional engagement and technology use.
• Partners with Operations leadership for financial planning and analysis for staff budgets planning cycle.
• Organizes and presents the results of the financial and operational metrics through clear and effective messaging.
• Drives operating forecasts and tracks / measures conformity to operating plan.
• May manage an assigned FP&A team, ensuring goals and objectives are identified and met.
• Ensures planning cycle and reporting requirements deadlines are met by facilitating and coordinating efforts across multiple internal customers.
• Conducts variance analysis/ operational correspondence in a timely fashion to stay current.
• Performs ad-hoc analysis including but not limited to: productivity checks, employee and contractor hours worked, missing Pos, T&L and other Bullet Train spend trending.
• Participate in special projects.
• You may be assigned other duties to help proactively drive our FieldCore vision and align with our organization’s core values.

Required Skills and Experience

• 3-5+ years’ experience in corporate finance budgeting and forecasting.
• 2+ years directly or indirectly managing and developing employees.
• 2+ years of supply chain or telecommunications industry experience.
• Demonstrated business acumen with desire to learn and evolve with a growth-oriented business model.
• Project management skills in both leading efforts and being a team member.
• Strong interpersonal and communication skills both verbal and written. English proficiency required.

Preferred Skills and Experience

• Formal leadership program graduate
• Advanced Excel skills
• Journal Entry experience

Educational Requirements

• Bachelor’s degree in Accounting, Business or Finance

Physical Demands and Working Conditions

• Standard office environment
• Travel may be required

You will love working in our family-oriented company! When you join our family, you will enjoy perks such as:

• Weekly pay every Thursday
• Monthly Incentive Bonus
• Positive, team-oriented, inclusive workplace
• Health insurance
• Vision insurance
• 401(k)
• Life insurance
• Disability insurance
• Employee assistance program
• Flexible spending account

Work Authorization

• United States (Required)
• Must be 18 years of age

This position does not qualify for visa sponsorship.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.