Director Financial Planning & Analysis

Join New Era Technology, where People First is at the heart of everything we do. With a global team of over 4,500 professionals, we’re committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with end-to-end technology solutions at scale.

At New Era, you’ll join a team-oriented culture that prioritizes your personal and professional development. Work alongside industry-certified experts, access continuous training, and enjoy competitive benefits. Driven by values like Community, Integrity, Agility, and Commitment, we nurture our people to deliver exceptional customer service.

If you want to make an impact in a supportive, growth-oriented environment, New Era is the place for you. Apply today and help us shape the future of work—together.

Director Financial Planning & Analysis  position with New Era Technology offers you the following:

• Full Benefits
• Medical
• Dental
• Vision
• 401K match
• 29 PTO Days including company holidays

The Director Financial Planning & Analysis will take ownership of the Divisional Profit and Loss (P&L), monthly consolidation, forecasting, and variance analysis. Thei role will work closely with various teams, including operations, accounting, procurement, and senior leadership, to drive revenue growth, improve margins, and enhance profitability. Additionally, they will collaborate with and assigned Division General Manager and corporate teams to build and manage the annual budget, providing key financial insights that support strategic decision-making and business growth. 

PRIMARY RESPONSIBILITIES:

• P&L Analysis and Ownership: Take full ownership of the divisional P&L, conducting in-depth analysis of revenue, costs, and margins. Provide actionable recommendations to leadership on how to grow revenue, improve margins, and increase profitability. 
• Monthly Financial Consolidation: Work with the accounting team to ensure a timely close. Once preliminary numbers are derived the FP&A lead will create consolidated divisional P&Ls and KPI’s to manage PL’s and ensure accuracy and consistency across financial reports. Comment on revenue, GP and EBITDA drivers and impact on projected results. 
• Collaboration with Operations: Work closely with the operations team to understand key business drivers and operational performance. Provide financial insights to support margin improvement initiatives and cost optimization strategies. 
• Forecasting and Variance Analysis:F Prepare detailed financial forecasts for upcoming months and provide clear explanations of budget-to-actual variances, identifying areas for corrective actions or opportunities for improvement. 
• Working Capital and Cash Flow Management: Monitor …