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    Director of Financial Planning and Analysis - Houston, United States - Atlas Oil Company

    Atlas Oil Company
    Atlas Oil Company Houston, United States

    3 weeks ago

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    Description

    About Atlas Oil Company

    Atlas Oil Company was founded in 1985 by Sam Simon, an entrepreneur who started the company with a single credit card. Today, Mr. Simon still owns the company through his holding company, Simon Group Holdings. The Simon Group has a deep history of entrepreneurial success and currently boasts strong investments in real estate, technology, and other alternative investments. The holding company's largest entity, Atlas Oil, provides national fuel supply and logistics services backed with personalized, local support to its customers and clients, with remote operational locations and company owned fleets located throughout the country. While originally based in Taylor, MI, the company's corporate operations are based primarily out of the Houston, TX office today.

    Atlas Oil Company knows that culture is key to the success of a business, so our strong cultural values lead the way we build our team. We focus on collaboration and put decisive, disruptive innovation at the top of the pyramid. We are passionate about what we do, and we're always looking for talented individuals who are as motivated as we are. If you are a passionate, solution-driven, out-of-the-box thinker that thrives on results, we'd love to hear from you. Atlas Oil offers a welcoming, motivating environment where you'll be surrounded by entrepreneurial-minded people who always give 110%.

    Job Summary

    The Director of Financial Planning & Analysis is entrusted with overseeing the end-to-end supply chain of physical refined products, encompassing logistics from pipeline, waterborne transportation, and storage. Additionally, this role encompasses responsibility for terminal inventories and comprehensive logistics management. The position demands a proactive individual who thrives in a fast-paced environment, possesses exceptional organizational capabilities, meticulous attention to detail, a risk-oriented mindset, and adeptness at multitasking

    Key Responsibilities

    Strategic Financial Planning and Analysis:

    • Formulate and oversee forward-looking analyses, annual operating budgets, and forecasts to ensure congruence with the company's strategic direction

    Financial Reporting:

    • Compile and deliver monthly, quarterly, and annual financial performance reports to internal stakeholders, emphasizing crucial financial metrics, variances, and trends

    Financial Analysis:

    • Undertake detailed financial assessments to bolster strategic decision-making, encompassing profitability evaluations, cost-benefit analyses, and scenario forecasting

    Cross-Functional Collaboration:

    • Engage with diverse departments and business units to furnish financial insights, guidance, and support to enhance business performance

    Performance Metrics:

    • Institute and oversee key performance indicators (KPIs) to assess financial performance and pinpoint areas necessitating enhancement

    Capital Expenditure Oversight:

    • Assess and prioritize capital expenditure initiatives based on ROI assessments, fiscal constraints, and strategic imperatives

    Risk Oversight:

    • Support the recognition, evaluate, and mitigate financial risks through robust risk management strategies and controls

    Cash Flow Management:

    • Craft and sustain cash flow forecasts to ensure ample liquidity for operational requisites and debt commitments.

    Working Capital Optimization:

    • Enhance working capital management by overseeing accounts receivable, accounts payable, and inventory to boost cash conversion cycles.

    Banking Relationships:

    • Supervise relationships with banking institutions, negotiate terms, and monitor banking transactions and services.

    Cash Management Protocols:

    • Formulate and enforce cash management policies and protocols to safeguard organizational assets and ensure regulatory compliance.

    Treasury Operations:

    • Direct treasury operations, encompassing cash positioning, liquidity management, and short-term investment strategies.

    Debt Portfolio Management:

    • Monitor and oversee the company's debt portfolio, covering refinancing, compliance with debt covenants, and management of interest rate risks.

    Financial Systems Enhancement:

    • Implement and refine financial systems and tools to streamline cash management procedures and augment reporting capabilities.

    Compliance and Regulatory Adherence:

    • Ensure adherence to local, state, and federal regulations governing cash management, banking, and treasury operations.

    Education & Qualifications

    • Bachelor's degree in finance, Accounting, Business Administration, or related field. (Master's degree or MBA preferred)
    • Professional Certification such as CFA (Chartered Financial Analyst), CPA (Certified Public Accountant), or CMA (Certified Management Accountant) is a plus
    • Minimum Experience of 7-10 years in finance, with at least 3-5 years in a managerial or leadership role

    Required Skills & Competencies

    • Analysis: Strong analytical skills to interpret financial data and trends and provide insights and recommendations.
    • Management: Experience in managing cash flow, optimizing working capital, and implementing cash management strategies.
    • and Forecasting: Ability to develop and manage budgets, forecasts, and financial models.
    • Planning: Capable of aligning financial strategies with business objectives and long-term goals.
    • Leadership: Proven leadership skills to manage and develop a team and collaborate with cross-functional teams.
    • Communication: Excellent verbal and written communication skills to present financial information clearly to stakeholders at all levels.
    • Proficiency: Proficient in financial software and tools, such as ERP systems, financial modeling software, and Excel.
    • Management: Understanding of financial risk management principles and practices.

    EQUAL EMPLOYMENT OPPORTUNITY

    Atlas Oil Company provides equal employment opportunities to all team members and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, weight and height or military status, in accordance with applicable federal laws.

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