Financial Planning & Analysis Senior Manager

About the role

The Senior Manager, FP&A owns financial and private equity lender/sponsor compliance reporting, review, and analysis at the corporate and consolidated level. This role partners closely with Finance, Accounting, and Senior Leadership to assess and drive the Company's strategy and performance — with primary ownership of consolidated-level analysis, monthly management and sponsor/lender reporting, and the annual budgeting process. The role also owns financial modeling for capital projects and executive-level presentation development, and is expected to develop a deep, hands-on understanding of business drivers across BMS's operating footprint. This position reports to our headquarters and is an on-site role. Remote only or relocation will not be offered.

Growth Opportunity

This role is currently an individual-contributor position with no direct reports. As BMS continues to execute against its growth plans — organic and through acquisition — there is real potential for the scope of this role to expand over time, including the addition of team members reporting into this position.

Responsibilities

• Develop, analyze, report, and present weekly and monthly business KPIs for senior management, private equity sponsor, and lender presentations/meetings.
• Own and continuously improve a dynamic, cohesive, and linked 3-statement / liquidity / EBITDA / Net Debt / debt covenant financial planning and analysis model.
• Prepare monthly analysis and commentary on key financial results, trends, and variances from budget and forecast at the consolidated level.
• Drive the annual consolidated corporate budgeting process by consolidating branch budgets, validating underlying assumptions, and preparing summary analyses and presentation materials.
• Own debt covenant compliance reporting and related analytical support, including back-casted and pro forma adjusted EBITDA calculations.
• Partner with the leadership team to support medium- to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling.
• Identify and quantify risks and opportunities to plan, and provide recommendations to improve financial performance.
• Develop and maintain a full understanding of BMS's ERP, data, and other systems to deliver meaningful insights regarding business performance and key drivers.
• Maintain and enhance the rolling 13-week and monthly cash forecasts, including analysis of cash flow and working capital trends and identification/presentation of improvement opportunities.
• Prepare the monthly borrowing base file and liquidity statements for the asset-based lending agreement.
• Support special projects and ad hoc consolidated analysis as needed to provide decision-making