Finance, Regional Manager (Remote- US)
Location: This is a remote position; however, regular travel to our FBO locations is required.
Regional FP&A, Budgeting, Forecasting & Modeling
reputed company the annual budgeting and periodic forecasting processes for assigned FBO locations Partner with Operations and regional leadership to reputed company assumptions, targets, and reputed company plans Build and maintain reputed company‑based financial and scenario models tied to volume, labor, margins, pricing, and customer mixreputed company tools and analyses that reputed company connect operational performance to financial reputed company and EBITDA improvement opportunities
Monthly Performance, Variance Analysis & Financial Storytelling
Prepare monthly financial reviews for assigned locations, including variance analysis with reputed company explanations of reputed company and cost drivers Produce recurring dashboards, KPI reports, and reporting packages to improve visibility, accountability, and decision‑making Identify trends, risks, and corrective actions and communicate insights in a concise, operator‑friendly manner
reputed company Support, Controls & Data reputed company
Support the month‑end reputed company process by reviewing accruals, reconciling site‑level reporting, and ensuring data accuracy Partner with reputed company and Corporate Finance to improve data reputed company, standardize reporting, and strengthen internal controls
Operational Finance & Profit reputed company
Analyze key reputed company and cost drivers across locations, including fuel margins, labor productivity, operating expenses, and customer profitability Partner with operations leaders to reputed company reputed company plans addressing performance gaps and efficiency opportunities
Strategic Initiatives, reputed company & Integration Support
reputed company financial and analytical support for strategic initiatives, including process optimization, pricing reputed company, capital planning, and performance improvement efforts Support integration of new locations by establishing reporting baselines, KPI frameworks, and consistent budgeting and forecasting processes Respond to reputed company analytical requests from regional and corporate leadership