Kirby · 20 hours ago
Financial Planning and Analysis Manager
Houston, TX
Full-time
Onsite
Mid, Senior Level
7+ years expKirby is seeking a Financial Planning and Analysis Manager who will be responsible for financial planning and analysis by analyzing financial data and performance. The role involves preparing reports on budgets, forecasts, and conducting trend analysis to support management decisions.
Transportation/Trucking/Railroad
Responsibilities
Participate in the forecasting and budgeting processes, collecting, organizing, and analyzing departmental inputs
Lead the weekly and monthly forecasting process
Lead the KDS budget process, develop and support budget templates, and assist with the development of budget presentations
Assess, analyze and report on assigned business unit’s results for fluctuations by account, type, and major line item. Support overall closing process as required
Conduct trend analysis and reports for assigned business units
Anticipate, investigate, and review monthly variances in advance of formal monthly and quarterly reporting
Provide commentary and analysis to internal management highlight material items in the balance sheet, income statement, and cash flow statement
Spearhead ad hoc projects and reports to support Finance, Operations, and other stakeholders as well as the broader financial team
Develop reports, reporting dashboards, and other tools to drive efficiency and opportunities
Recommend financial systems processes for effective and efficient practices
Model and evaluate business opportunities and projects
Partner with leaders to conduct analyses and insights into the business in order to scale, manage, and grow business predictability and profitably
Support financial reviews, create and manage monthly financial presentations, and briefs as required
Prepare necessary reconciliations of the reporting data
Review and update procedures and controls as it pertains to the related area of responsibility
Support audit requests as required
Recommend areas of improvement to management to create efficiencies and/or cost savings
Support financial closing process and quarterly reserve analysis
Maintain a strong personal commitment to the safety culture
Performs other duties as assigned
Qualification
Required
Strong accounting and financial statement understanding as it relates to the related financial analysis
Proficient use of financial metrics: Internal Rate of Return, NPV, Payback Period, DSO, DPO, etc
Excellent interpersonal skills through listening, understanding, and responding to the questions and needs of leadership and business
Proficiency in financial modeling and analysis tools
Analytical and problem-solving skills with demonstrated intellectual and analytical rigor, attention to detail and the ability to structure and analyze financial modeling
Proactive strategic thinker with the ability to communicate effectively with Senior Leaders and other stakeholders
Commitment to a standard of excellence in customer service by responding promptly to customer needs and soliciting customer feedback to improve service
Contributes to building positive team environment through commitment, respect, and communication
Demonstrate professionalism by acting with integrity, high moral standards, and personal accountability
Ability to work independently, learn quickly, and apply learnings quickly
Ability to deal with ambiguity, and a dynamic environment
Proficiency in Microsoft Office software including Visio, Word, Excel, and PowerPoint is required and prefer experience with Microsoft Power BI
BA/BS in Accounting, Finance or related degree; or equivalent combination of education and experience required
Minimum 3+ years of experience in a similar role, 7 to 10 years overall experience
Preferred
Experience with Microsoft Power BI
Company
Kirby
Kirby Corporation is a diversified business with operations in the marine transportation and engine services industries.
1001-5000 employees
H1B Sponsorship
Kirby has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (2)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
D. Jason Hume
Vice President of Finance (Divisional CFO) for KDS
Christian O'Neil
Chief Operating Officer
Company data provided by crunchbase