building models and presentations in support of the business Experience with Salesforce, NetSuite, and Adaptive Insights very helpful About the Job : The Financial Planning & Analysis Team is responsible for overseeing PDI’s budget, forecast, long-term plan, financial analysis, reporting, and month-end close.
This role will operate as a business partner, working closely with functional leaders in the NAMER, International and Point of Sale lines-of-business.
We think of ourselves as problem-solvers; we come up with a solution, but the solution is not real until it’s built and delivered.
What You’ll Do : In concert with the functional leaders, develop department-level and line-of-business headcount, non-headcount cost, and revenue forecasts, annual budgets, and long-term plans Analyze and understand revenue and cost trends, identify cost saving initiatives and areas for revenue growth Liaison with assigned functional leader to develop relevant business drivers, performance metrics, and reporting requirements Consolidation and reporting of monthly results, develop a meaningful reporting package for the International and Point of Sale business Variance research and explanations for month-end close, budget vs actuals, forecast vs actuals, year-over-year, etc.
Act as the point of contact for inquiries related to headcount and non-headcount changes and allocations Lead the development of the regional and product-based reporting, budgets, and forecasts Lead the deferred revenue forecast and reconciliation Proactively review financial results and take corrective actions when necessary Mentor Direct Reports and help develop their careers Why PDI Technologies?
PDI Technologies, Inc. resides at the intersection of productivity and sales growth, delivering powerful solutions that serve as the backbone of the convenience retail and petroleum wholesale ecosystem.
By Connecting Convenience across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with their customers.
We offer : Comprehensive benefits package including health, dental, and vision coverage effective immediately Fully flexible remote work environment Matching Group Retirement Savings Plan PTO effective immediately Quarterly self-investment allowance for personal and professional development, health and wellness, entertainment, travel, charitable giving, tech, travel, etc.
Strong culture that values authenticity, trust, curiosity, and diversity of thought Our Commitment to Diversity, Inclusion & Belonging At PDI Technologies, diversity is embraced.
We are committed to cultivating an environment that is safe, welcoming, and inclusive for all individuals. PDI Technologies is an Equal Opportunity Employer.
We agree not to discriminate against any employee or job applicant because of race, color, religion, national origin, sex, physical or mental disability, or age. Powered by JazzHR
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