RKA Petroleum Looking for Manager, Financial Planning & Analysis at Romulus, MI Full Time

JOB DESCRIPTION SUMMARY:

RKA Petroleum Inc., is looking for an experienced FP&A Manager to join our team. This position will require the individual to take ownership, be the leader, and create/improve the current organizations financial strategy. The FP&A Manager should demonstrate strong evidence of working in a financial leadership role.

The CFO will be accountable for all other accounting associates and will be responsible for all financial reporting and must be well-versed in all aspects of financial management ranging from simple accounting to broad investment and banking operations.

RESPONSIBILITIES:

· Serving as a finance partner to departmental budget owners and keeping managers aware of their financial performance

· Assist with due diligence efforts for investment opportunities

· Develop and manage bottoms up / departmental budget templates and process

· Preparing monthly and quarterly financial reporting, P&L forecasts, and provide detailed analysis and commentary on department results against the forecast

· Leading the preparation of the annual financial investment plan in partnership with Product, R&D and Operations

· Owning the planning & reporting calendar and driving scalable process improvements to simplify, align and drive accountability

· Defining, measuring, and reporting progress against key financial KPIs; manage and maintain KPI Scorecards and tracking for all department heads

· Ad hoc strategic projects and financial modeling, as required

· Developing plans for growth to increase company profit and finding ways to reduce expenditures

· Analyze financial and operation results to understand business performance

SKILLS/QUALIFICATIONS:

· BA/BS degree in business, finance or related field, MBA or professional accounting designation preferred

· Experience in a Corporate FP&A or similar role, preparing financial reporting and P&L forecasts

· A strong track record of building deep cross-functional relationships with business partners across the organization

· Strong financial acumen and advanced proficiency in financial modeling, experience building complex and detailed financial models from scratch

· Strong analytical, decision-making and and critical thinking skills

· An ability to thrive in a fast-moving, ambiguous environment

· A strong track record of execution and impact in a series or progressive experiences

· Outstanding communication skills, including strong storytelling and an ability to clearly communicate financial information to business stakeholders at all levels within the organization

· The ability to work independently, thrive on change and balance multiple priorities simultaneously

· Experience using NetSuite or similar software services

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Work Location: One location