Financial Planning & Analysis Manager

Description

Were 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 Summary

The 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 Do

• Prepare the annual budget (AOP) long-range plan (LRP) and monthly financial forecasts
• Prepare monthly reporting packages and provide clear financial insights to stakeholders
• Analyze overhead SG&A production costs and labor performance; identify opportunities for cost savings and efficiency improvements
• Partner with the Commercial team to evaluate margins and support accurate bid development
• Oversee the capital budgeting process and evaluate financial proposals for capital and strategic initiatives
• Forecast and monitor freight inventory warranty and campaign costs in collaboration with cross-functional teams
• Collaborate with the Mexico-based finance team to monitor and forecast business performance
• Coordinate financial policy alignment reporting timelines and key information flow across Alexander Dennis and NFI Group
• Maintain strong financial controls in accordance with NFIs ICFR program and support internal and external audit activities
• Prepare ad hoc analyses reports and insights to support operational decision-making and leadership needs

What You Need to be Successful

Benefits

Why Join Us

We 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-H

Required 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