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Director of FP&A

Full-time Employee


King of Prussia

Job Description

QualTek is a turnkey provider in the telecommunications industry. QualTek is the company of choice for providing technical labor, project management and support services to the wireless, wireline and satellite industries. QualTek also provides additional services to state and local municipalities within their service regions. We deploy a workforce of over 2,500 technicians throughout 70 field offices. QualTek is the parent company to subsidiaries: NX Utilities (US & Canada), Empire Telecom, QualSat, ACI, Premier CC, Recovery Logistics, Vertical Limit & SiteSafe.

Please apply at JVhTTXqo?idpartenaire=14695
Send resume to reference 004981 in the subject line

Job Description and Responsibilities :
The Director of Financial Planning and Analysis will provide financial analysis of the company and insight into forecasts and long range plans. This position is responsible for budgeting, forecasting, trend analysis, cash flow forecasting, developing and monitoring key performance indicators (KPI’s) and division profitability analysis.

Primary Responsibilities:

Responsible for the coordination of the annual budget process from inception to presentation to the Executive Management Team

Manages all aspects of the strategic financial planning process for the Corporate Finance Team

Manage monthly forecast process, including the production of presentation schedules and packages for distribution to the Executive Management Team

Responsible for making business objectives achievable by controlling expenses, managing revenue, producing monthly/quarterly forecasts and gaining management commitment to the overall plan

Participate in the financial modeling and due diligence efforts related to the company's ongoing M&A activities

Ensure accuracy of the general ledger through detailed monthly analytical reviews of the P&L.

Analyze division profitability drivers and support division leaders through enhanced financial analysis and metrics

Build and maintain detailed long range plans for the business, including creating models based on forecasted levels of operation

Manage company-wide capital expenditures to ensure adherence to the company budget.

Facilitate decision making by providing ad hoc analysis that transforms financial data into actionable information

Develop and maintain divisional P&L’s for internal reporting

Ad hoc projects as assigned by the Executive Management Team

Work with outside consultants on the Company’s valuation analysis

Streamline financial planning and analysis processes

All other duties as required

Requirements :
Education: Bachelor’s Degree (B.S.) in Accounting or Finance; or 7 - 10 years related experience and/or training; or equivalent combination of education and experience.


7-10 of Financial Planning & Analysis experience

Proven financial modeling and forecasting experience is required

Technical Accounting experiences is preferred, but not required

CPA, CMA, and/or M.B.A. preferred, but not required

Technical Skills:

Microsoft office proficiency, specifically excel

Hands-on knowledge of internal Financial Modeling software

Soft Skills:

Strong understanding of Selling, General and Administrative Expenses (SG&A), Profit and Loss Statement (P&L)

Strong financial understanding; ability to interpret project financial indicators and use them as part of the decision making process

Ability to think analytically and apply sound judgment, solve problems, make effective decisions, and act with integrity

Highly organized and detail orientated

Ability to multi-task and work in a fast paced environment

Strong organizational, administrative, interpersonal ,verbal and written communication skills

Time management skills; must be able to meet deadlines

Physical Requirements:

Must be able to pass pre-employment screening that includes background and drug testing

Individuals must have a valid driver’s license and driving record meeting the company policy conditions

Sitting at a desk for 6-8 hours a day

Working on a computer for 6-8 hours a day

Travel up to 5-10% of the time, including short notice travel. Travel may include local site travel or national travel depending on training needs



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