Financial Planning & Analysis Manager

Job Description

Job Description

National Technologies (NTI), a Network Connex Company, is a premier turnkey installer of fiber optic and data center infrastructure. Working on our team puts you on the leading edge of innovation in the digital communications space.

If being a part of a tight-knit organization that operates in some of the most advanced technology environments around the world sounds like a dream job, NTI might be the right fit for you! With the perks of a large organization, NTI remains true to its roots as a home-grown company with an open door culture that welcomes new ideas and encourages professional growth. We set you on the right path with careful onboarding and thorough training programs that prepare you for success in your role and beyond.

Job Summary : The Financial Planning & Analysis Manager is responsible for providing critical operational and financial support to Network Connex and its Operating Companies. This individual will work directly with business and financial leaders across the enterprise to help drive financial performance and achievement of our long-term objectives. The FP&A manager will play a key role in the Company’s financial reporting, forecasting, budgeting, and strategic planning as well as preparing presentations for internal and external constituencies. Key deliverables include monthly and quarterly reporting and performance insights, weekly and monthly KPI’s, annual budget and periodic forecasts and other ad-hoc projects requested by the Executive Leadership team.

Job D uties and Responsibilities :

• Support and drive improvements in the Company’s budgeting and forecasting process. Key areas of focus include developing a consistent approach, structure, and timeline. Further, leverage technology (i.e. NetSuite) to improve the overall process.
• Refine in-year forecasting templates to improve the accuracy, efficiency, and consistency of the forecasting process across OpCo’s.
• Partner with Executive Leadership to ensure budgeted performance is in-line with economic and industry expectations.
• Collaborate with OpCo’s and finance team to build 3–5-year strategic plans.
• Support continued evolution of monthly OpCo business reviews through content development, analytic support, and active participation.
• Analyze current and past KPI trends in all areas of revenue, job costing, expenses, and capital expenditures. Provide insights and recommendations to leadership where appropriate.
• Develop and monitor KPI’s. Leverage technology and data visualization to build real-time reporting to support improved read / react capabilities.
• Increase productivity by developing automated reporting and forecasting tools.
• Identify cost savings and process improvement opportunities; utilize benchmarking data were possible.
• Prepare presentations for Board of Directors and Executive Leadership team.

Job Knowledge, Skills, and Abilities :

Education and Experience :

Physical Requirements :

Network Connex is committed to creating a workplace environment where every employee can strive for excellence. To achieve our workplace vision, we provide the following benefits :

NTI provides a comprehensive benefits package including health, dental, vision, life, and disability insurance and retirement savings options. For Union employees, pay rates and benefit levels are determined by union classifications which are set by the union.

National Technologies (NTI) believes all persons are entitled to equal employment opportunities and does not discriminate against employees or job applicants because of race, color, gender, affectional or sexual orientation, domestic partnership status, ancestry, religion, national origin, citizenship status, marital status, disability, veteran status, age or any other protected group status. Upon acceptance of an offer, all candidates will be required to pass a background check and drug screening.