- Formulate and oversee forward-looking analyses, annual operating budgets, and forecasts to ensure congruence with the company's strategic direction
- Compile and deliver monthly, quarterly, and annual financial performance reports to internal stakeholders, emphasizing crucial financial metrics, variances, and trends
- Undertake detailed financial assessments to bolster strategic decision-making, encompassing profitability evaluations, cost-benefit analyses, and scenario forecasting
- Engage with diverse departments and business units to furnish financial insights, guidance, and support to enhance business performance
- Institute and oversee key performance indicators (KPIs) to assess financial performance and pinpoint areas necessitating enhancement
- Assess and prioritize capital expenditure initiatives based on ROI assessments, fiscal constraints, and strategic imperatives
- Support the recognition, evaluate, and mitigate financial risks through robust risk management strategies and controls
- Craft and sustain cash flow forecasts to ensure ample liquidity for operational requisites and debt commitments.
- Enhance working capital management by overseeing accounts receivable, accounts payable, and inventory to boost cash conversion cycles.
- Supervise relationships with banking institutions, negotiate terms, and monitor banking transactions and services.
- Formulate and enforce cash management policies and protocols to safeguard organizational assets and ensure regulatory compliance.
- Direct treasury operations, encompassing cash positioning, liquidity management, and short-term investment strategies.
- Monitor and oversee the company's debt portfolio, covering refinancing, compliance with debt covenants, and management of interest rate risks.
- Implement and refine financial systems and tools to streamline cash management procedures and augment reporting capabilities.
- Ensure adherence to local, state, and federal regulations governing cash management, banking, and treasury operations.
- Bachelors degree in finance, Accounting, Business Administration, or related field. (Masters 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
- 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.
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Director of Financial Planning and Analysis - Houston, United States - Atlas Oil
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 companys 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 companys 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 were 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, wed love to hear from you. Atlas Oil offers a welcoming, motivating environment where youll 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:
Financial Reporting:
Financial Analysis:
Cross-Functional Collaboration:
Performance Metrics:
Capital Expenditure Oversight:
Risk Oversight:
Cash Flow Management:
Working Capital Optimization:
Banking Relationships:
Cash Management Protocols:
Treasury Operations:
Debt Portfolio Management:
Financial Systems Enhancement:
Compliance and Regulatory Adherence:
Education & Qualifications
Required Skills & Competencies
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.