Senior FP&A Manager: Forecasting, Budgeting & Insights

Genesee & Wyoming Inc.; Jacksonville (FL); Sur place; USD 90 000 - 140 000; Plein temps

Avantages offerts par ce poste

Life Insurance

Health Spending & Flexible Spending

401(k) Retirement Plan

Paid Time Off

Tuition Reimbursement

On the Job Training

Employee Assistance Program

Résumé du poste

Genesee & Wyoming Inc. in Jacksonville, FL is seeking a Manager of Financial Planning & Analysis to lead financial planning, forecasting, budgeting, and performance reporting. The role partners with Accounting, Marketing and Operations to deliver timely insights and drive strategic decisions.

You will develop financial models, monitor KPIs, and coach FP&A analysts. Qualified candidates have 6–8 years of FP&A/finance experience, strong Excel/PowerPoint skills, and a relevant degree; MBA/CPA/CFA

Qualifications

• 6–8 years of progressive FP&A, corporate finance, accounting or related field required
• Transportation industry experience a plus
• Advanced proficiency in Excel and PowerPoint; ERP/BI tools preferred
• Bachelor's degree required; MBA/CPA/CFA preferred

Responsabilités

• Lead monthly financial reporting, month-end close, and variance explanations
• Develop monthly/quarterly/annual financial performance packages
• Lead the quarterly outlook process and annual budget development
• Mentor FP&A analysts and drive process improvements

Connaissances

Financial planning

Financial analysis

Forecasting

Budgeting

Leadership

Communication

Presentation

Excel advanced

Formation

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA/CPA/CFA preferred

Outils

Microsoft Excel

Microsoft PowerPoint

Microsoft Dynamics GP

Adaptive Insights

Description du poste

Genesee & Wyoming Inc. in Jacksonville, FL is seeking a Manager of Financial Planning & Analysis to lead financial planning, forecasting, budgeting, and performance reporting. The role partners with Accounting, Marketing and Operations to deliver timely insights and drive strategic decisions.

You will develop financial models, monitor KPIs, and coach FP&A analysts. Qualified candidates have 6–8 years of FP&A/finance experience, strong Excel/PowerPoint skills, and a relevant degree; MBA/CPA/CFA