Strategic FP&A Partner - Forecasting & Analytics

Pick-n-Pull Auto and Truck Dismantlers; Rancho Cordova (CA); Hybrid; USD 110,000 - 120,000; Full time

Job summary

Pick-n-Pull Auto and Truck Dismantlers is looking for a Business Partner in Planning & Analytics to drive strategic financial analysis and support decision-making across various departments. This hybrid role blends remote work with onsite responsibilities in Rancho Cordova, California.

The ideal candidate will possess a bachelor’s degree, with at least five years of experience in financial analysis and a strong proficiency in Excel. They will also be tasked with forecasting, budgeting, and enhancing profitability strategies.

Qualifications

• Minimum of five (5) years of progressive experience in financial analysis, FP&A, or business partnering.
• Demonstrated ability to influence senior leaders.
• Proven experience with forecasting and scenario planning.

Responsibilities

• Lead the monthly forecasting process for the Autos Division.
• Prepare high-quality materials for leadership meetings.
• Identify and prioritize profitability improvement opportunities.

Skills

Financial analysis

FP&A

Advanced Excel

PowerPoint

Forecasting

SQL

Education

Bachelor’s degree in Business, Finance, Accounting, or related field

Tools

ERP/financial systems (Oracle, Hyperion)

Job description

Pick-n-Pull Auto and Truck Dismantlers is looking for a Business Partner in Planning & Analytics to drive strategic financial analysis and support decision-making across various departments. This hybrid role blends remote work with onsite responsibilities in Rancho Cordova, California.

The ideal candidate will possess a bachelor’s degree, with at least five years of experience in financial analysis and a strong proficiency in Excel. They will also be tasked with forecasting, budgeting, and enhancing profitability strategies.