Director, Financial Planning and Analysis

Job DetailsJob Location: Houston - HOUSTON, TX 77043Position Type: Full TimeJob Category: FinanceAbout Us: Logisnext Americas Inc. has supported customers for more than 100 years as a technology-driven forklift manufacturer. In addition to being a forklift manufacturer, we are also a total solutions provider offering scalable products and services from material handling and automation to extensive fleet support. About the role: Lead, assist, and set priorities for FP&A team members in achieving organizational goals.  Responsible for coordinating the business and operating plan processes and forecasting for P&L, balance sheet, and cash flow. Provide financial oversight, analysis, reporting, and recommendations to functional-area leadership and/or executive members, including opportunities to improve overall profitability and efficiency. Support periodic and ad-hoc analysis and management financial reporting to internal and external customers. What you will do: Lead team in providing analysis, reporting, and explanation of actual results and variances to budget/forecast Lead reporting to parent organization, auditors, and others as needed Semi-annual budgeting leadership and coordination, including full P&L, BS & CF Monthly forecasting responsibilities, including full P&L, BS, & CF Support strategic business initiatives, including financial analysis, reporting, and recommendations Identify and communicate areas of variance from plan/forecast that require management attention and action Lead projects that advance the company's reporting and analysis Support reporting system enhancements Ad-hoc reporting and analysis for various internal customers to address current business requirements Perform due diligence analysis of investment opportunities, including acquisitions, facilities investments, etc. When & Where: Hybrid office schedule  Minimal travel QualificationsWhat you need to have: Bachelor’s Degree 10+ years of experience Strong written and verbal communication skills, including providing guidance and guidance to team members Able to interact at all levels of the organization, including presenting to business leaders Understanding of P&L, Balance Sheet & Statement of Cash Flows Budgeting/Forecasting Experience for P&L, Balance Sheet, and Cash Flows Ability to lead process change, especially facilitating teamwork across the organization Able to work under tight deadlines Microsoft Excel and PowerPoint What would be nice to have: OneStream Financial Reporting SAP ERP Data mining skills and experience utilizing Excel and other analytics tools What we offer: Medical, dental, and vision benefits  Paid Vacation, Sick Time, and Paid Holidays Profit Sharing Opportunities Flexible Spending and HSA Accounts 401k with automatic company contribution and company match Short-term and long-term disability insurance Life, Dependent Life, and AD&D Insurance Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave) Employee Assistance Program Employee Discounts On-site fitness center (Houston & Marengo) On-the-job training and development   Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time. Equal Opportunity Employer/Veterans/Disabled Agency Disclaimer: Logisnext Americas Inc. does not accept unsolicited resumes from third party vendors. Any unsolicited resumes from a third party will become the property of the company to use at the company’s discretion, with the understanding that Logisnext Americas, Inc. will not be billed a fee for any such resumes. If a company is designated as an approved vendor, then said company can only provide assistance on those positions requested via a formal written agreement of support.