FP&A Analyst

Transtar Industries
Walton Hills, OH, United States
Full-time
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WHO WE ARE :

How will transportation and mobility evolve? What will the vehicle of the future look like and how will those vehicles be repaired?

How can the next chapter of your career contribute to solving these transportation challenges and more?

Transtar Industries is on a mission to simplify complex vehicle repair to keep the world moving .

We are a leading automotive parts distributor represented across the U.S., Puerto Rico, and Canada, and through patent-winning software and technology, we are revolutionizing our industry.

What has remained constant throughout our 50-year history of transformation is our dedication to our customers, our team members, and to the values on which Transtar was founded : Commitment , Humility , Optimism , Integrity , and Respect .

A career with Transtar offers the opportunity to make an impact within a rapidly growing organization the chance to learn, lead, collaborate, and connect with other solutions-oriented, forward-thinking professionals.

We invest meaningfully in training and development, empowering you to build your future alongside ours and shape a career unique to your talents, interest, and purpose.

THE OPPORTUNITY :

The FP&A Analyst at Transtar is responsible for providing financial and operational analysis to support the organization and improve profitability.

This role is focused on planning, analysis, reporting, forecasting, and budgeting for the business. The position will work cross functionally across departments to provide critical financial support that empowers our business leaders to make sound decisions.

This is an exceptional opportunity for a motivated, team-player with an analytical mind-set.

RESPONSIBILITIES :

  • OneStream maintenance and administration
  • Analysis of past and current financial data
  • Building financial models to support financial projections and growth strategies
  • Perform variance analysis, identifying trends and making recommendations for improvement
  • Work with business budget owners to develop and complete the annual budget submission
  • Reporting and analyzing KPI's
  • Strengthening financial acumen of operations team
  • Prepare monthly business unit review presentations and analyses
  • Performs other duties as assigned
  • Assist in month-end closing process

KEY QUALIFICATIONS :

  • Bachelor’s degree in Finance, Accounting, or Economics.
  • 3+ years Business Finance or other relevant experience.
  • 3+ years consolidation, reporting, and forecasting experience using OneStream.
  • Advanced Excel and Powerpoint skills.
  • Ability to present complex information to a variety of audiences.

PREFERRED QUALIFICATIONS :

  • Critical thinking skills, and the ability to think strategically.
  • Dashboards and other Data Visualization tools experience.
  • Experience in month-end closing.
  • High proficiency in financial modeling techniques.
  • Proven track record of successfully analyzing large data sets using multiple tools.
  • Familiarity with data query / data management tools (Power Query / SQL / Power BI).
  • Ability to present complex information to a variety of audiences.
  • Sound decision making skills.

WORK ENVIRONMENT :

The work environment characteristics described here are representative of those an associate encounters while performing the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

TRAVEL REQUIREMENTS :

Minimal

4 days ago
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