Destination Auto Group

• →Lead the development and maintenance of cash flow forecasts and financial/operational forecasting models to support strategic planning and day-to-day operations.

• →Provide in-depth analysis and reporting for key business initiatives, supporting strategic business case development and ROI evaluation.

• →Support external financial reporting, ensuring accuracy, compliance, and alignment with business requirements.

• →Prepare and deliver monthly and quarterly management reporting packages with insights and recommendations for senior leadership.

• →Analyze variances against budget, forecasts, and prior performance, identifying opportunities for improvement.

• →Develop and maintain dashboards and KPIs to monitor financial health and operational efficiency.

• →Support enterprise-level initiatives, including systems implementation, process improvement, and cross-functional collaboration.

• →Assist in the development of financial models and analysis of key performance indicators to drive business performance.

• →Lead the annual budgeting cycle, reconciliation of variances to budgets, and detailed analysis of performance.

• →Support working capital management, inventory reconciliation and expense management.

• →Maintain complex datasets to ensure consistency across all analysis and reporting.

• →Develop and maintain proforma analysis tied to business needs (including M&A opportunities) and executive management requests.

• Minimum 5 years of related experience in FP&A, or Management Accounting; experience in an enterprise-level environment is an asset.

• CPA designation (or in progress) and/or degree in finance, accounting, economics, or a related field.

• Proven expertise in cash flow forecasting, financial modeling, and decision support analytics.

• Ability to manage and analyze large data sets. Working knowledge of how to organize, summarize and report such data concisely.

• Ability to collaborate/coordinate with various organizational levels to advance the Company’s objectives.

• Detail oriented and committed to a high level of accuracy.

• Spark of curiosity! Someone who takes initiative to achieve results. A self-starter who anticipates next steps.

• Outstanding time-management and prioritization skills, with the ability to manage multiple priorities under short deadlines.

• Ability to adapt and work effectively in changing situations; ability to quickly “change gears.”

• High proficiency in Excel (Power Pivot, Power Query); familiarity with SQL, Power BI, or other BI tools is a plus.

• Excellent interpersonal and communication skills with the ability to distill complex data into actionable insights; an approachable style and ability to establish rapport with key partners and stakeholders.

• Proficient in utilizing Microsoft Outlook, Word, PowerPoint, SharePoint.

• Enhanced group health benefits program.

• An environment that is friendly, respectful, collaborative and ultimately supports your success!

• Employee recognition, celebration and company culture events.

If this sounds like you submit your resume to our human resources team today.

Destination Auto Group is an equal opportunity employer.