Shermco Industries ir digitālā mārketinga aģentūra, kas atrodas Hiavatā, Aiovas štatā, un palīdz organizācijām stiprināt klātbūtni tiešsaistē, piedāvājot pielāgotus mārketinga un radošos pakalpojumus. Aģentūras darbs aptver digitālo reklāmu, tīmekļa vietņu izstrādi, e-komercijas attīstību, sociālo mediju mārketingu, grafisko dizainu, mediju veidošanu, pasākumu producēšanu un satura izveidi. Aģentūra atbalsta klientus tādās nozarēs kā konsultācijas, veselības aprūpe un loģistika, apvienojot stratēģiju ar īstenošanu, lai uzlabotu zīmola atpazīstamību un veicinātu uzņēmējdarbības izaugsmi.
Director of FP&A Business Partner
Partner with Shermco Industries’ operational leaders to strengthen forecasting, margins, and P&L performance. Support profitable growth across electrical and industrial services.
Apraksts
- Work with general managers and operations leaders to improve business performance and profitability.
- Contribute to monthly, quarterly, and annual forecasts, budgets, and financial plans.
- Assess branch, regional, and business unit P&L results, then recommend actions to leadership.
- Explain the factors shaping revenue, gross margin, labor productivity, project outcomes, and operating costs.
- Clarify financial results for operations leaders through useful analysis and reporting that supports better decisions.
- Compare actual results with budgets, forecasts, and prior periods to explain variances.
- Spot margin erosion, cost overruns, project risks, and operational inefficiencies that affect profitability.
- Build financial models, dashboards, KPIs, and management reports that improve performance visibility.
- Coordinate with Accounting and Operations to strengthen reporting accuracy and forecast reliability.
- Contribute to annual operating plans, long-range plans, and strategic business decisions.
- Present financial findings and recommendations to operational and executive leaders.
- Provide ad hoc analysis for growth opportunities, operational improvements, and strategic initiatives.
Prasības
- Bachelor’s degree in finance, accounting, economics, business, or a related discipline.
- At least seven years of increasing responsibility in FP&A, operational finance, business finance, or financial analysis.
- Experience serving business leaders and operations teams as a finance business partner.
- Strong knowledge of financial statements, budgeting, forecasting, financial modeling, and P&L management.
- Experience evaluating profitability, labor performance, operating costs, and key business measures.
- Advanced Excel and financial modeling ability.
- Strong analytical, problem-solving, and decision-support skills.
- Ability to explain complex financial information to operational and non-finance stakeholders.
- Track record of influencing business decisions without direct authority.
- Sound business judgment and a practical, collaborative working style.