Powerx Financial Planning & Analysis Manager leads financial planning, budgeting, forecasting, and analysis functions at Powerx. Acts as primary analytical partner to leadership and supervises the FP&A Analyst.
Responsibilities
Financial Planning & Forecasting
Build and own the annual budget, the rolling forecast, and the long-range plan across all subsidiaries in NetSuite OneWorld, consolidated across entities and multiple currencies.
Own revenue forecasting driven by backlog, awarded work, and pipeline, tying job-level schedules to the consolidated Income Statement and contract accounting results from the financial operations department.
Own the multi-factor cash flow forecast and the 13-week liquidity view, including Accounts Receivable collection timing, financial operations billing cycles, capital expenditures, and debt service.
Produce budget-to-actual and forecast-to-forecast bridges that explain the change in plain language, not just a column of variances.
Analysis & Reporting
Prepare analysis materials to support leadership meetings and board reporting.
Deliver job- and location-level profitability analysis for a project-based business: job costing, contract accounting hindsight analyses, and margin fade analyzes.
Own the labor productivity analytics that drive this business, including revenue per hour by location, service line, and project type against target rates, and convert the findings into specific actions with operations leaders.
Analyze fleet, equipment, and indirect cost per revenue dollar in partnership with the fleet and facilities functions.
Own the recurring monthly reporting package for the executive team and the board, assembled through automation rather than by hand.
Budget Management
Qualification
NetSuite experiencebusiness intelligence software (e
