DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS
Responsibilities:
- Financial point of contact for key stakeholders across multiple functions – providing guidance on performance, pricing, KPIs and ad-hoc analytics
- Create financial models, including forecasting, budgeting, and long-range planning to support decision-making
- Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
- Develop key highlights/KPIs to track growth initiatives and identify areas of improvements in profitability and cost productivity
- Collaborate with various departments, including finance, operations, IT, construction & facilitites, and marketing, to ensure a cohesive and integrated approach to financial planning and analysis
- Managing annual budgeting, forecasting, and long range-range financial planning process
- Analyzing past financial performance, prepare competitor analysis, and examine market trends along with commentary for management.
Background:
- 5+ years of progressive experience and demonstrated growth in Finance/FP&A positions.
- Experience in a private equity portfolio company is a major plus
- Experience working in a fast-growing company
- Self-driven with proven ability to collaborate with multiple stakeholders in making process improvements and implementation of new operational processes.
- Strong FP&A experience in budgeting, forecasting, reporting, and advanced financial modeling skills.
- High degree of project organization and efficiency with demonstrated attention to details
- Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines.
- Strong track record of maintaining relationships and communicating with a wide range of partners.
- Ability to prioritize workload and manage multiple projects and tasks to best support company strategic initiatives and long-term targets.
- Keen attention to detail working with large data sets.
- This position requires you to be onsite.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Experience level:
Physical setting:
Schedule:
Work Location: In person