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Manager of Financial Planning and Analysis

Company: KINETIC ADVANTAGE LLC
Location: Carmel
Posted on: November 22, 2020

Job Description:

Kinetic Advantage is a dynamic independent floorplan company led by trusted industry veterans. Our core focus is helping our Independent Dealer customers and team members succeed while providing them with an exceptional and engaging user experience. We are committed to forging strong partnerships through transparent communication and simple, innovative solutions. We provide our customers and team members with the support and tools they need to grow throughout their journey.

Job Summary:
The Financial Planning & Analysis Manager is responsible for the management of the company's budgeting & forecasting processes, the analysis of financial metrics, and reporting related to the company's debt facilities.

Duties/Responsibilities:
--- Build and maintain budget/forecast model in alignment with company's objectives
--- Coordinate with department leaders to develop individual department budgets
--- Assist in reporting of company's financial performance as measured against the budget/forecast
--- Present budget/forecast to management for review and approval
--- Perform analysis on company's financial data to ensure efficient operation and maximum financial performance
--- Manage reporting required for company's debt facilities
--- Monitor and analyze company's performance metrics to ensure compliance with debt facility triggers and concentration
metrics
--- Collaborate with Accounting department in various capacities
--- Performs all other duties as assigned

Education and Experience:
--- Bachelor's degree
--- Minimum 4 years of experience in corporate finance and data analytics role
--- Must have prior experience building and maintaining budget models
--- Experience with asset-backed warehouse and securitization facilities preferred
--- Excellent verbal and written communication skills
--- Ability to maintain strict confidentiality within the workplace
--- Must interact well with others
--- Excellent organizational skills and attention to detail
--- Work in a fast-paced environment while maintaining efficiency and meeting deadlines
--- Proficient with Microsoft Excel and budgeting software

Physical Requirements:
--- Ability to sit at a desk and work on a computer for prolonged periods of time
--- Must be able to communicate clearly
--- Ability to operate computer and office equipment, maintain paper files, move about an office environment
--- Must be able to move objects up to 20 pounds
--- Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA, and other federal, state,
and local standards

This job description reflects essential functions of this position but is subject to change at any time and does not restrict the tasks that may be assigned.

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

PM20PI126059714

Keywords: KINETIC ADVANTAGE LLC, Carmel , Manager of Financial Planning and Analysis, Executive , Carmel, Indiana

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