Manager, Financial Planning & Analysis
OmniCable completed its acquisition of Houston Wire and Cable in June 2021. As we integrate these two businesses and as we continue to grow, we've identified the need to establish a formal financial planning and analysis group. The Manager, Financial Planning & Analysis will have an important role in this initiative. This person will be responsible for supporting the coordination, development, presentation and maintenance of the company's management reporting and annual budget processes, along with company financial analysis. This will require continual collaborations across functions and at all levels of the organization to ensure accurate and timely information. The Manager, FP&A will also assist in the preparation of materials and presentations for various audiences, including the Board of Directors, and work on projects from the conceptual stages through implementation.
Responsibilities:
Play a key role in financial planning processes, including the budget, capital planning and cash flow forecasting Be heavily involved in financial reporting, including developing and updating dashboards and reports to track key business metric performance Analyze complex information to support business decisions, including building financial models and running scenario analysis Proactively develop relationships and partner with Regional Vice Presidents (East, Central, West) to analyze key performance indicators, including revenue and gross profit drivers, operating costs, marketplace/competitive trends and working capital levels, to maximize the performance of each region Develop and administer the company's customer and vendor profitability processes Responsible for maintaining the company's synergy and integration cost tracker associated with the Houston Wire and Cable acquisition, along with that of any future transactions Encourage a continuous improvement mindset to help maximizing growth, profitability and efficiency across the organization Support the implementation of state-of-the art budgeting, reporting and analysis systems, tools and processes Work on special projects, as required Requirements:
Bachelor's degree in finance, business or related field required; MBA and/or CPA is a plus 10-12 years of experience in corporate finance, accounting or related roles; experience leading other financial professionals Strong financial analysis skills, including being detail oriented and proficient in turning complicated data sources into financial models Strong understanding of accounting concepts, specifically US GAAP Excellent communication skills including verbal, written, and presentation Experience problem solving through the application of innovative and creative solutions Comfortable interfacing with and presenting to executive management Strong organizational and project management skills with the ability to multi-task, prioritize, and delegate as needed along with experience in leading cross-functional teams Track record of success in delivering high quality work in a fast paced and dynamic environment Proficiency in MS Excel, PowerPoint and Word - with experience in creating financial models for evaluating investment decisions and performing portfolio and account level profitability analysis Be a team player, positive and pro-active attitude About OmniCable:
Omni Cable, LLC (OmniCable) is a premier redistributor of wire and cable, electrical products, and value-added services. OmniCable empowers our industry to be successful by providing an exceptional experience through operational excellence, accuracy and precision, and a partnership approach. With a multi-million dollar inventory and the acquisition of Houston Wire & Cable, we offer distributors products from the industry's leading manufacturers. Since our founding in 1977, we only sell to distributors. Mission Statement:
To empower shared success by being the best vendor to our customers, the best customer to our vendors, and the best employer to our employees through innovation and collaboration. Besides earning a competitive wage, Omni Cable offers these other great
Benefits:
Competitive Medical / Dental / Vision / Prescription Plans No-cost Life / STD / LTD / AD&D Health Savings & Dependent Care Accounts 401k Plan with annual employer contribution Tuition Reimbursement Scholarship Fund Required Skills o Bachelor's degree in finance, business or related field required; MBA and/or CPA is a pluso 10-12 years of experience in corporate finance, accounting or related roles; experience leading other financial professionalso Strong financial analysis skills, including being detail oriented and proficient in turning complicated data sources into financial modelso Strong understanding of accounting concepts, specifically US GAAPo Excellent communication skills including verbal, written, and presentationo Experience problem solving through the application of innovative and creative solutionso Comfortable interfacing with and presenting to executive managemento Strong organizational and project management skills with the ability to multi-task, prioritize, and delegate as needed along with experience in leading cross-functional teamso Track record of success in delivering high quality work in a fast paced and dynamic environmento Proficiency in MS Excel, PowerPoint and Word - with experience in creating financial models for evaluating investment decisions and performing portfolio and account level profitability analysis
Salary Range:
$150K -- $200K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Play a key role in financial planning processes, including the budget, capital planning and cash flow forecasting Be heavily involved in financial reporting, including developing and updating dashboards and reports to track key business metric performance Analyze complex information to support business decisions, including building financial models and running scenario analysis Proactively develop relationships and partner with Regional Vice Presidents (East, Central, West) to analyze key performance indicators, including revenue and gross profit drivers, operating costs, marketplace/competitive trends and working capital levels, to maximize the performance of each region Develop and administer the company's customer and vendor profitability processes Responsible for maintaining the company's synergy and integration cost tracker associated with the Houston Wire and Cable acquisition, along with that of any future transactions Encourage a continuous improvement mindset to help maximizing growth, profitability and efficiency across the organization Support the implementation of state-of-the art budgeting, reporting and analysis systems, tools and processes Work on special projects, as required Requirements:
Bachelor's degree in finance, business or related field required; MBA and/or CPA is a plus 10-12 years of experience in corporate finance, accounting or related roles; experience leading other financial professionals Strong financial analysis skills, including being detail oriented and proficient in turning complicated data sources into financial models Strong understanding of accounting concepts, specifically US GAAP Excellent communication skills including verbal, written, and presentation Experience problem solving through the application of innovative and creative solutions Comfortable interfacing with and presenting to executive management Strong organizational and project management skills with the ability to multi-task, prioritize, and delegate as needed along with experience in leading cross-functional teams Track record of success in delivering high quality work in a fast paced and dynamic environment Proficiency in MS Excel, PowerPoint and Word - with experience in creating financial models for evaluating investment decisions and performing portfolio and account level profitability analysis Be a team player, positive and pro-active attitude About OmniCable:
Omni Cable, LLC (OmniCable) is a premier redistributor of wire and cable, electrical products, and value-added services. OmniCable empowers our industry to be successful by providing an exceptional experience through operational excellence, accuracy and precision, and a partnership approach. With a multi-million dollar inventory and the acquisition of Houston Wire & Cable, we offer distributors products from the industry's leading manufacturers. Since our founding in 1977, we only sell to distributors. Mission Statement:
To empower shared success by being the best vendor to our customers, the best customer to our vendors, and the best employer to our employees through innovation and collaboration. Besides earning a competitive wage, Omni Cable offers these other great
Benefits:
Competitive Medical / Dental / Vision / Prescription Plans No-cost Life / STD / LTD / AD&D Health Savings & Dependent Care Accounts 401k Plan with annual employer contribution Tuition Reimbursement Scholarship Fund Required Skills o Bachelor's degree in finance, business or related field required; MBA and/or CPA is a pluso 10-12 years of experience in corporate finance, accounting or related roles; experience leading other financial professionalso Strong financial analysis skills, including being detail oriented and proficient in turning complicated data sources into financial modelso Strong understanding of accounting concepts, specifically US GAAPo Excellent communication skills including verbal, written, and presentationo Experience problem solving through the application of innovative and creative solutionso Comfortable interfacing with and presenting to executive managemento Strong organizational and project management skills with the ability to multi-task, prioritize, and delegate as needed along with experience in leading cross-functional teamso Track record of success in delivering high quality work in a fast paced and dynamic environmento Proficiency in MS Excel, PowerPoint and Word - with experience in creating financial models for evaluating investment decisions and performing portfolio and account level profitability analysis
Salary Range:
$150K -- $200K
Minimum Qualification
Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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