Assistant Director, FP&A and Business Development jobs in United States
cer-icon
Apply on Employer Site
company-logo

Keelson Management, LLC · 3 weeks ago

Assistant Director, FP&A and Business Development

Keelson Management, LLC is seeking an Assistant Director, FP&A and Business Development to enhance financial strategy and performance monitoring. This role involves overseeing a portfolio of terminals and acting as a key financial counterpart to terminal management teams, ensuring effective financial planning and analysis.

Transportation/Trucking/Railroad

Responsibilities

Support the Director, FP&A in annual budgeting, forecasting, operational planning and long-term financial planning
Oversee the financial performance of an assigned portfolio of terminals (East Coast or West Coast)
Enhance data visualization, KPI tracking, variance analysis, and forecast-to-actual trends for leadership review
Serve as a data translator between operations, terminal finance teams, and Shared Services
Analyze profitability, cash flows, margins and returns at terminal and portfolio level
Prepare executive-level analytics materials for CFO, CEO, and operational steering meetings
Assess CAPEX, OPEX, ROI, IRR, and financial scenarios
Contribute to business plans, strategic reviews, and investment follow-up
Ensure consistency and rigor of financial assumptions across terminals
Monitor performance against budget, forecast and strategic targets
Support terminal and team performance improvement initiatives
Identify risks, deviations, and value creation opportunities
Act as a trusted advisor to the Director, FP&A
Maintain regular working interactions with the CFO
Deliver clear, concise, and decision oriented financial insights
Support ad-hoc financial and strategic analysis for senior management

Qualification

FP&A experienceFinancial analysisPower BI proficiencyExcel capabilitiesLeadership skillsCommunication skillsTeam-oriented approachProject management

Required

Bachelor's degree in Finance, Accounting, Data Analytics, Business Information Systems, or related field
7-12 years of experience in FP&A, corporate finance, investment analysis, business intelligence, or operational analytics
Strong technical skillset with the ability to connect and align financial strategy to the broader business strategy and provide value-added input to business strategy and key business decisions
Strong Excel capabilities with the ability to organize and visualize complex financial and operational data sets
Excellent leadership and communication skills, and a team-oriented approach across different geographies
Ability to manage and prioritize multiple projects at one time and successfully navigate ambiguity
Strong communication and executive presentation skills
Ability to remain in a stationary position for extended periods of time
Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards
Must have the ability to walk short distances, lift and small carry parcels, packages and other items
Willingness to submit to pre-employment background check and drug screening
Compliance with Keelson Drug Free Workplace Policies
Ability to obtain a Transportation Worker Identification Card (TWIC)

Preferred

Proficiency in Power BI dashboard development, data modeling, and multi-source data joining
Experience in terminals, infrastructure, logistics or capital-intensive industries

Company

Keelson Management, LLC

twitter
company-logo

Funding

Current Stage
Growth Stage
Company data provided by crunchbase