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Manager, FP&A - Financial Systems - Houston Texas
Company: The Friedkin Group Location: Houston, Texas
Posted On: 05/01/2024
LIVING OUR VALUES All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics.The Manager also will take action to enhance cross-functional coordination, education and expand internal communications in GSFS and broader Friedkin Group. RESPONSIBILITIES - Manage G&A expenses and headcount and collaborate with functional leaders across the journey of actuals to forecasting.
- Partner across the organization to educate and engage stakeholders on performance improvement initiatives.
- Participate in developing, building, and maintaining technology systems and implementing business process changes necessary to enable analytics and reporting.
- Manage sales commission analysis, review, and payment processes.
- Develop and enhance financial forecasting and budgeting models and support transaction sub systems as needed.
- Plays a leadership role in building and consolidating budgets and forecasts and preparing presentations for executive leadership.
- Provide financial business review updates to give leaders insight into business performance.
- Coordinates data requirements, prepares analysis and recommendations for various company programs.
- Stay informed on technical insurance matters and the interpretation of authoritative Generally Accepted Accounting Principles (GAAP) and statutory accounting pronouncements; convert knowledge to ensure accurate income statement interpretation.
- Assists with audit schedules, tax schedules, and regulatory filings as needed during peak reporting periods.
- Be a strong influencer within the Accounting and Finance organization to improve productivity and performance.
- Collaborate with key associates within the Friedkin Group. Be a liaison between the business unit managers and corporate. QUALIFICATIONSBachelor's degree from four-year college or university; plus, five to ten years related experience and/or training; or equivalent combination of education and experience.
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