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    Financial Planning and Analysis Manager - Houston, United States - BGSF

    BGSF
    BGSF Houston, United States

    3 weeks ago

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    Description
    Job Description

    SUMMARY

    The Manager of Financial Planning and Analysis under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of finance and insurance (F&I) products and services provided to automobile dealers.

    The Manager will 1) provide insightful financial analysis to stakeholders, 2) partner with business leaders to recommend actions to improve revenue and profitability, 3) oversee the development of various financial plans and budgets for companies, 4) develop and build systems capabilities to enable outcomes, and 5) prepare regular and ad-hoc reports and analytics as required. Additionally, the Manager will enhance cross-functional coordination, and education and expand internal communications.

    RESPONSIBILITIES
    Drive customer and product profitability analytics including but not limited to pricing, mix, risk, claims, and cost.
    Partner across the organization to educate and engage stakeholders on performance improvement initiatives.
    Look around corners by tracking and analyzing market trends to evaluate risks and opportunities and instigate actions.
    Provide leaders with a framework to help enable fast decision-making while perfecting profitability.
    Develop and enhance financial forecasting and budgeting models and as needed, support product costing and transaction sub-systems.
    Prepare financial business review updates to ensure leaders have clarity on business performance.
    Participate in developing, building, and keeping technology systems and implementing business process changes necessary to enable analytics and reporting.

    Stay informed on technical insurance matters and the interpretation of authoritative Generally Accepted Accounting Principles (GAAP) and statutory accounting pronouncements; convert knowledge to ensure correct income statement interpretation.

    Be a strong influencer within the Accounting and Finance organization to improve processes, productivity, and performance.
    Work with key associates. Serve as a contact between the business unit managers and corporation.
    Coordinate and communicate, as needed, financial planning actions.

    QUALIFICATIONS

    Bachelor's degree from a four-year college or university; plus, five to eight years related experience and/or training; or equivalent combination of education and experience.

    Demonstrate financial planning and coordination skills.
    Demonstrate strong analytical and critical thinking skills.
    Demonstrate team building, financial planning, and coordination skills.

    Demonstrate detailed knowledge of GAAP and SAP (Statutory Accounting Principles) and applicable federal, and state laws and regulations about F&I products.

    Demonstrate knowledge of F&I products.
    Demonstrate strong computer skills (spreadsheets, databases, ERP, etc.).
    Can promote, coordinate, and support change.
    Can communicate effectively orally and in writing.
    Understand financial and productivity measures.
    CERTIFICATES, LICENSES, REGISTRATIONS*Has a valid driver's license. Certified Public Accounting license is preferred, but not needed.

    TRAVEL REQUIRED
    Minimal travel is needed for this position (up to 20% of the time and on a domestic basis).
    Billing/PTO

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