Work Truck Solutions is a smart, technology-based platform for the Commercial Truck Industry; an efficient customer-focused end-to-end online experience for commercial vehicle buyers, dealers, manufacturers, and body upfitters. Our innovative technology is the one-stop inventory management, operational analytics, and digital marketing solution that maximizes commercial sales and profitability. Our national marketplace, Comvoy, seamlessly connects the right commercial buyers to vehicles and services they need to run their business.
Work Truck Solutions' culture combines strong leadership, collaboration, and fun in a fast-paced work environment providing employee engagement, recognition, and development. Our vision and culture allow employees to be recognized as thought leaders and thrive in their careers.
In addition to the job responsibilities and requirements, the following are essential to be a successful member of our team:
Curiosity: you seek knowledge, ask questions, and look for answers; you’re proactive and engaged
Perseverance: you hit a delay; you know this is your moment to figure things out and to shine
Innovation: you want to make things better, solve the puzzle, create something new
Flexibility: there’s a new opportunity; you’re ready to flip the script, grow and adapt
Overview:
You will be using your strong analytical skills and expert-level knowledge of Microsoft Excel to manage corporate KPIs, budgets to actuals, industry co-op programs, and ad hoc analysis. This key position reports to the Operations Director, and interfaces with a variety of internal functions and with key stakeholders.
Responsibilities:

• Develop and report monthly on corporate KPIs and leadership team OKRs
• Support the annual financial budget process and rolling 12-month forecasts by providing timely and accurate reports to the Controller
• Create financial packages for Board of Directors
• Work directly with OEM’s to enroll our customers in industry co-op
• Develop monthly reporting and analyses for internal groups
• Lead cross-functional reviews of customers with suspended or non-standard billing
• Perform ad-hoc analysis and financial modeling

Requirements:

• Expert Excel spreadsheet, pivot tables, VLOOKUP and chart skills; you’ve used Excel on a daily basis for 3+ years
• Strong organization skills to handle a variety of activities and successfully meet strict deadlines set by our vendors
• Excellent analytical skills, attention to detail and superb accuracy
• Strong written and verbal communication
• Eagerness to share information and present data in a compelling manner
• Intellectually curious and interested in understanding not only the “what”, but also the “why” as part of your analysis.
• BA/BS degree in Business, Accounting, Economics, or technical field desired, along with 2+ years of relevant work experience
• Thrive as a team player in a fun, fast-paced, rapid-growth environment
• Experience with NetSuite, Domo, and Salesforce a plus

We are proud to offer:

• A competitive compensation structure
• Monday-Friday workweek
• Excellent medical, dental, 401k, and complimentary life insurance
• Employee options on voluntary vision, LTD and FSA coverage
• Paid Time Off (PTO) and paid holidays
• Casual dress environment
• A fully remote work environment

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