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    Director of Financial Planning and Analysis - Irving, United States - Omega Holdings

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    Description

    Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. We are hiring a Director of FP&A to support the Corporate Finance department which oversees our portfolio companies.

    The ideal candidate is a detail-oriented, versatile, and high-performing individual to help drive and support data, key analytics, and reporting. They will also be able to demonstrate in-depth knowledge of financial management principles and extensive experience, utilizing expertise for both daily and long-term strategic decisions.

    The individual will have the opportunity to work across several divisions within the company and provide exposure to analytics and diligence related to M&A as well as exposure to the private equity sponsor. This position reports to the CFO/COO.

    With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career.

    Duties/Responsibilities:

    • Leads the corporate Finance team inclusive of assigning and balancing daily workload and projects, performance management, training and coaching, and annual assessments
    • Lead the preparation of the annual budget, monthly consolidation, and bank/ compliance reporting
    • Develop reporting and analyses around key business functions including pricing, cost, margin, expenses, and inventory to allow business units to make decisions quickly
    • Identify key trends and patterns and develop actionable insights to improve the business
    • Provide data analysis to support planning and executing transactions, partnerships, and strategic growth initiatives
    • Assesses current FP&A operations, offers recommendations for improvement and implementing new processes

    Desired Professional Skills and Experience:

    • 8+ years of work experience ideally in an investment bank, management consulting firm or corporate finance/development/strategy/finance division
    • 2-4 years of Supervisory experience preferred
    • Undergraduate degree in finance, accounting, STEM or related preferred
    • Patience and ability to excel under pressure, handling multiple requests often with tight deadlines
    • Knowledge of accounting and finance principles and previous financial reporting/modeling systems
    • Strong organizational and analytical skills
    • Extensive experience working with raw data sets with Microsoft Excel or similar analytical program preferred
    • The ability to present and communicate work effectively to management
    • Outstanding communication skills in both written and verbal expression
    • Distribution, manufacturing, or retail Industry experience is a plus, but not required
    • Knowledge of Microsoft BC/NAV and/or Streamline is a plus, but not required
    • MBA and/or advanced degree preferred


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