Shermco Industries — Ayova shtatining Hiawatha shahrida joylashgan raqamli marketing agentligi bo‘lib, tashkilotlarga moslashtirilgan marketing va ijodiy xizmatlar orqali onlayn mavjudligini mustahkamlashga yordam beradi. Agentlikning faoliyati raqamli reklama, veb-sayt dizayni, elektron tijoratni rivojlantirish, ijtimoiy tarmoqlarda marketing, grafik dizayn, media ishlab chiqarish, tadbirlar tashkil etish va kontent yaratishni qamrab oladi. Konsalting, sog‘liqni saqlash va logistika kabi sohalardagi mijozlarni qo‘llab-quvvatlaydigan agentlik brend ko‘rinishini yaxshilash va biznes o‘sishini ta’minlash uchun strategiya hamda amaliy ijroni uyg‘unlashtiradi.
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.
Tavsif
- 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.
Talablar
- 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.