What are the responsibilities and job description for the Manager, Financial Planning & Analysis position at REMarkets?
Job Details
Description
SUMMARY
Headquartered in Austin, Texas, REMarkets is a full-service, international resell and reverse logistics business focused on the mobile, IT, electronics, and data center sectors. REMarkets partners with the leading manufacturers, carriers, lessors, retailers, resellers, and large corporate accounts to handle their worldwide reverse logistics needs. With state-of-the-art processing centers in Texas and Pennsylvania REMarkets serves as a single-source solution for its partners, offering the full range of reverse logistics capabilities, including takeback, collection, inventory, data sanitization, repair, harvesting, and resell.
The Manager, Financial Planning & Analysis will be a key contributor to REMarkets future growth. This individual will collaborate closely with our General Manager in our Greencastle, PA facility, providing insight and analysis on financial and operational metrics, optimize decision making, and enable profitable growth. This role will report directly to the Director of FP&A within the Finance Team but will have dotted line reporting into Operations.
ESSENTIAL DUTIES AND FUNCTIONS
- Prepare the annual budget and quarterly forecasts.
- Develop and analyze key performance indicators, including operational metrics.
- Provide strategic decision-making support, including capacity analysis and capital allocation.
- Support the senior management team and department heads with in-depth analysis of results, and develop projections based on trends and potential opportunities.
- Assist with preparation of monthly and quarterly board materials.
- Perform variance analysis to budget and forecast.
- Assist with financial system implementations and enhancements.
- Work cross functionally with Sales and Operations to develop budget and forecasts.
- Other projects to assist the company in achieving improved efficiency and financial performance.
Qualifications
QUALIFICATIONS
- Ability to work in a fast-paced environment.
- Demonstrated hands-on problem solving.
- Advanced Microsoft Excel/PowerPoint skills
- Demonstrated ability to communicate orally or in written form effectively with peers, senior managers, and executives.
- Significant focus on business process improvement
- Ability to think creatively, highly driven, and self-motivated.
- Zoho/PowerBI experience is a plus.
EDUCATION and/or EXPERIENCE
- Bachelor's Degree in Finance or Accounting; MBA highly preferred
- 5 years direct experience in Financial Planning and Analysis
Salary : $70,000 - $90,000
