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FP&A Director - Norristown Pennsylvania
Company: EMCOR Group Location: Norristown, Pennsylvania
Posted On: 05/02/2024
Description About Us: EMCOR Facilities Services (EFS), an EMCOR core business, services over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and education sectors. Job Title: FP&A Director Job Summary: The Financial Planning and Analysis (FP&A) Director will play a critical role within the company's finance department while providing direct oversight of the FP&A team. This position is responsible for overseeing the financial planning and analysis function, ensuring accurate forecasting, budgeting, and strategic decision-making based on financial data. Additional responsibilities include running point on month end close accruals, variance analysis, corporate presentations, cash flow management and ad hoc tasks. Essential Duties and Responsibilities: -
Responsible for month end close accruals and variance analysis for all customer related activities. Coordinate with Finance Ops teams to identify issues and drive process improvement -
Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity -
Monitor ICOS and SG&A costs to ensure department spend is aligned with expectations -
Measure and report on DSO & DPO while also completing monthly cash flow forecasts -
Complete Month End & Quarter End Financial Packages -
Perform risk analysis on current account portfolios and analyze potential customers financial health -
Ad-hoc financial analysis as required Qualifications: |
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