Financial Planning & Analysis Manager
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Job Location:
Las Vegas, NV - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Were leading the transition to zero-emission mobility.
Alexander Dennis (AD) is a global leader in the design and manufacture of double deck buses. AD is the UKs largest bus manufacturer and its new manufacturing facility in Las Vegas NV will lead the development and production of double-deck buses for the North American market.
At Alexander Dennis and across NFI and our family of brands we are helping to save the planet. Through our Sustainability Pledge which guides our daily actions and long-term planning we are passionate about creating a better product a better workplace and a better world. To learn more about our Environmental Social and Governance (ESG) journey check our website. Our diverse dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are.
Are you ready to embrace the challenge Come build the future with us and apply directly to your dream job!
Position Summary
The Financial Planning & Analysis Manager is a key business partner for Alexander Dennis North American operations responsible for driving profitability and the achievement of financial targets. This role provides meaningful insight into business performance promotes strategic financial awareness and enhances financial literacy among stakeholders. Acting as a trusted advisor the FP&A Manager collaborates closely with teams across the business including partners within NFI Group to strengthen financial discipline support operational initiatives and contribute to the long-term success of the organization.
What You Will Do
- Prepare the annual budget (AOP) long-range plan (LRP) and monthly financial forecasts
- Prepare monthly reporting packages and provide clear financial insights to stakeholders
- Analyze overhead SG&A production costs and labor performance; identify opportunities for cost savings and efficiency improvements
- Partner with the Commercial team to evaluate margins and support accurate bid development
- Oversee the capital budgeting process and evaluate financial proposals for capital and strategic initiatives
- Forecast and monitor freight inventory warranty and campaign costs in collaboration with cross-functional teams
- Collaborate with the Mexico-based finance team to monitor and forecast business performance
- Coordinate financial policy alignment reporting timelines and key information flow across Alexander Dennis and NFI Group
- Maintain strong financial controls in accordance with NFIs ICFR program and support internal and external audit activities
- Prepare ad hoc analyses reports and insights to support operational decision-making and leadership needs
What You Need to be Successful
- High school diploma or GED required.
- Post-secondary education in Finance Accounting Business or a related field
- Professional designation (CPA CMA CFA) is an asset
- 5 years of progressive experience in financial planning and analysis accounting or related finance roles
- Background in manufacturing automotive transportation or industrial operations is an asset
- Proficiency in Microsoft Office Suite including advanced Excel skills
- Familiarity with accounting and financial systems such as Hyperion or Syspro
- Experience working across multiple time zones
- Bilingual in English and Spanish is a plus
Benefits
- Be part of a global leader in zero-emission mobility and sustainable transportation
- Health and dental benefits paid time off and a 401(k) plan with company match to help you save for the future
- Continuous training and development (over $15.9M invested in 2024)
- Advancement opportunities across the NFI Group family of companies
Why Join Us
We move people. The worlds most precious cargo.
We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design deliver and support market-leading bus and motor coach solutions that are safe accessible efficient and reliable.
IND-H
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
More than half of the buses that you see on the roads in the UK and Hong Kong are made by Alexander Dennis. Globally, there’s over 25,000 people every minute, of every day using our products. That’s a lot of responsibility we have for keeping the world moving. At Alexander Dennis we d ... View more
