Financial Planning and Analysis Manager

Saltchuk is looking for an experienced FP&A Manager for the company’s Corporate Home office in Seattle, WA. The position provides an exceptional opportunity to interact with the Saltchuk Business Unit leaders and is typically a key participant in the analyses and projects that drive Saltchuk’s major business decisions. Prospective candidates for the position must possess very strong financial and analytical skills along with the ability to collaborate well with others.

Saltchuk Overview

Saltchuk, headquartered in Seattle, is one of the largest privately-owned companies in Washington, with combined revenues of $5.5B and around 8,500 employees. We are a family of transportation and distribution companies that seek people who share our values and take pride in being professional, collaborative, and team oriented. We value safety, reliability, dedication to our organization, and industry-leading environmental innovation. We look for integrity, humility, kindness, and approachability. If you’re looking for a long-term career with growth opportunities, this is an extraordinary place to build one! Visit www.saltchuk.com.

Responsibilities

The position is a senior level individual contributor, that can make important financial decision recommendations and perform routine FP&A duties as well as ad hoc analyses and projects. Responsibilities may include the following, dependent on the level of experience:

• Lead and develop Saltchuk’s long-range financial model, which includes modeling of business performance, capital expenditures, taxes, working capital/other cash flow elements, and balance sheets
• Lead the annual planning process, including leading the consolidation of Business Unit financial plans
• Track and report cash & debt balances, cash forecasts, liquidity needs
• Prepare financial covenant calculations for debt compliance reporting, including related covenant impact calculations for forecast scenario analyses
• Analyze business performance and trends
• Maintain financial risk tracking databases and prepare related regulatory compliance calculations
• Prepare ad hoc analyses that include market and competitor analyses, merger & acquisition due diligence support, lease vs buy analyses, and valuation analyses
• Prepare materials, analyses, and presentations for Board of Directors and senior management
• Develop standardized and insightful reporting packages
• Lead and participate in various projects throughout the year

Requirements & Qualifications

Minimum five years’ experience performing financial analysis, reporting, forecasting & planning

experience with financing transactions and mergers & acquisition due diligence is a plus

• Proven track record of financial modeling, forecasting and budgeting
• Degree in business management, finance or accounting, with advanced degree (CPA, MBA, CFA or CTP) a plus
• Deep understanding of accounting concepts, financial statements and how they interact
• Solid understanding of finance theory
• Strong analytical/quantitative skills and an innate curiosity
• Very strong attention to detail
• Ability to work in a fast-paced environment and support significant financial decisions
• Ability to translate business performance and financial results; understanding and ability to articulate how the business operates
• Effective communication and presentation skills
• Self-starter, able to work in an unstructured environment, manage longer-term projects, and pro-actively identify solutions
• Collaborates well with others across corporate functions and business unit personnel
• Conduct should enhance Saltchuk reputation for professionalism, humility and integrity
• Familiarity with credit analysis, loan/debt agreements, banking services, and/or corporate treasury activities a plus
• Willingness to periodically travel to business units

Pay and Benefits

You’ll get market-competitive pay & benefits aimed at supporting you and your family: medical, dental, and vision plans, life insurance, and disability benefits. We also practice generous 401(k) company matching to help you save for your future. Salary Ranges from $120,000-$150,000 (depending on years of experience) plus a generous 20% annual bonus opportunity with upside potential. Three Weeks’ Vacation/year, 9 Holidays/year, 2 Personal Holidays Days/year, and 12 Days of Sick Leave/year. Employer-subsidized Medical/Dental/Vision Plans for employees and dependents. Employer-paid Life/AD&D/Long-Term Disability insurance 401(k) Retirement Match of 4% an additional 3% Company Discretionary Match. Work from home on Fridays for the foreseeable future. Free ORCA Transportation Card and Monthly Parking Subsidy. Generous charitable Giving Matching Program. Opportunities for Career Advancement too!

Accommodations

We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation. All Saltchuk companies prohibit discrimination based on race; gender, gender identity, or gender expression; sexual orientation; geographic background; national origin; culture; age; disability; veteran status; economic status; marital status; religious beliefs; or genetics. We are an Equal Opportunity Employer.

Please apply by sending your resume to: careers@saltchuk.com

www.saltchuk.com