Financial Planning & Analysis Manager

Alexander Dennis • Las Vegas, NV

28d

About The Position

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.

Requirements

• High school diploma or GED required.
• Post-secondary education in Finance, Accounting, Business, or a related field
• 5+ years of progressive experience in financial planning and analysis, accounting, or related finance roles
• Proficiency in Microsoft Office Suite, including advanced Excel skills
• Familiarity with accounting and financial systems such as Hyperion or Syspro

Nice To Haves

• Professional designation (CPA, CMA, CFA) is an asset
• Background in manufacturing, automotive, transportation, or industrial operations is an asset
• Experience working across multiple time zones
• Bilingual in English and Spanish is a plus

Responsibilities

• 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 NFI’s ICFR program and support internal and external audit activities
• Prepare ad hoc analyses, reports, and insights to support operational decision-making and leadership needs

Benefits

• Be part of a global leader in zero-emission mobility and sustainable transportation
• Health and dental benefits, paid time off, and a 401(k) plan with company match to help you save for the future
• Continuous training and development (over $15.9M invested in 2024)
• Advancement opportunities across the NFI Group family of companies

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED
• Number of Employees: 1,001-5,000 employees