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BlackHawk Industrial · 7 hours ago

Financial Planning and Analysis Manager

Tulsa, OK, US

Full-time

Onsite

Senior Level

$120K/yr - $150K/yr

5+ years exp

BlackHawk Industrial is a provider of high-quality industrial products and equipment, focusing on innovative supply solutions and strong local relationships. The Financial Planning and Analysis Manager will partner with key internal customers to provide financial reporting and analysis while managing a team of finance professionals to support stakeholder needs.

IndustrialManufacturingSupply Chain Management

Responsibilities

Manage and develop a strong team of financial analysts fostering collaboration and trust across the organization

Lead the execution of the Company’s annual budget and quarterly forecast process, ensuring alignment with strategic objectives

Provide critical financial analyses, interpretation, and insights into the Company’s financial performance on both a historical and forward-looking basis

Partner with the accounting team to create and review the monthly reporting package, including performance comparisons to budget, forecast, and prior periods

Collaborate with cross-functional teams including Operations, Sales and Category Management to understand business drivers, and facilitate data driven decision making on operational initiatives and new business opportunities

Drive FP&A processes and develop analytical tools to enable informed business decisions based on timely and accurate financial information

Conduct core analytics, including revenue, income (EBITDA), and cash flow measurements

Develop methodologies to incorporate and monitor key internal performance indicators for decision support tool development

Support the capital expenditure process, including new project analysis and ongoing forecasting of capital spend

Other projects and responsibilities may be added at the company’s discretion

Qualification

Financial analysisBudget managementFinancial systems proficiencyProject managementCommunication skillsAnalytical skillsProblem solvingNegotiation skillsOrganizational skills

Required

Strong analytical and problem solving skills

Excellent aptitude and working experience with financial systems like Workday Adaptive, Business Intelligence tools

Firm understanding of financial concepts and ability to apply them in business situations

History of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines

Demonstrated organizational and project management skills

Excellent verbal and written communication skills with the ability to effectively interact with and present to all stakeholders, including senior leadership

Demonstrated ability to effectively negotiate and influence stakeholders

Strong ability to apply advanced knowledge in field and ability to recommend action

Bachelor's degree in related field required (Finance, Accounting, Analytics)

5-10 years' experience in a similar position