Financial Planning & Analysis Manager at Alexander Dennis

DescriptionWere leading the transition to zero-emission mobility.Alexander Dennis (AD) is a global leader in the design and manufacture of double deck buses. AD is the UKs largest bus manufacturer and its new manufacturing facility in Las Vegas NV will lead the development and production of double-deck buses for the North American market.At Alexander Dennis and across NFI and our family of brands we are helping to save the planet. Through our Sustainability Pledge which guides our daily actions and long-term planning we are passionate about creating a better product a better workplace and a better world. To learn more about our Environmental Social and Governance (ESG) journey check our website. Our diverse dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are.Are you ready to embrace the challenge Come build the future with us and apply directly to your dream job!Position SummaryThe Financial Planning & Analysis Manager is a key business partner for Alexander Dennis North American operations responsible for driving profitability and the achievement of financial targets. This role provides meaningful insight into business performance promotes strategic financial awareness and enhances financial literacy among stakeholders. Acting as a trusted advisor the FP&A Manager collaborates closely with teams across the business including partners within NFI Group to strengthen financial discipline support operational initiatives and contribute to the long-term success of the organization.What You Will DoPrepare the annual budget (AOP) long-range plan (LRP) and monthly financial forecastsPrepare monthly reporting packages and provide clear financial insights to stakeholdersAnalyze overhead SG&A production costs and labor performance; identify opportunities for cost savings and efficiency improvementsPartner with the Commercial team to evaluate margins and support accurate bid developmentOversee the capital budgeting process and evaluate financial proposals for capital and strategic initiativesForecast and monitor freight inventory warranty and campaign costs in collaboration with cross-functional teamsCollaborate with the Mexico-based finance team to monitor and forecast business performanceCoordinate financial policy alignment reporting timelines and key information flow across Alexander Dennis and NFI GroupMaintain strong financial controls in accordance with NFIs ICFR program and support internal and external audit activitiesPrepare ad hoc analyses reports and insights to support operational decision-making and leadership needsWhat You Need to be Successful Post-secondary education in Finance Accounting Business or a related fieldProfessional designation (CPA CMA CFA) is an asset 5 years of progressive experience in financial planning and analysis accounting or related finance rolesBackground in manufacturing automotive transportation or industrial operations is an assetProficiency in Microsoft Office Suite including advanced Excel skillsFamiliarity with accounting and financial systems such as Hyperion or SysproExperience working across multiple time zonesBilingual in English and Spanish is a plusBenefitsBe part of a global leader in zero-emission mobility and sustainable transportationHealth and dental benefits paid time off and a 401(k) plan with company match to help you save for the futureContinuous training and development (over $15.9M invested in 2024)Advancement opportunities across the NFI Group family of companiesWhy Join UsWe move people. The worlds most precious cargo.We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design deliver and support market-leading bus and motor coach solutions that are safe accessible efficient and reliable.IND-HRequired Experience:Manager Key Skills Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports Employment Type : Full-Time Experience: years Vacancy: 1