Director or Senior Director of FP&A
7 months ago
Our client is a leading logistics company and they wish to hire a Director of FP&A that will provide financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics, to drive consistency in performance across the enterprise. The role will oversee the corporate FP&A team.
Essential duties will include-
- Lead the corporate FP&A function.
- Lead financial planning processes such as long-range planning, annual business planning, monthly actuals, rolling estimates, and other financial reporting processes. Responsible for the consolidated financial packages and distribution, board packages and supporting leadership presentations.
- Lead the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the organization across all teams.
- Develop and coordinate preparation of annual budgets, quarterly forecasts and reporting to CFO, Executive team, and stakeholders. Delivers monthly forecasts and risk & opportunity analyses in line with guidance.
- Deliver accurate and insightful reporting and narratives for the financial performance up to the Executive and Operating Committee (monthly, quarterly and annual cycles).
- Lead team that conducts financial analysis, modelling, forecasting and reporting efforts to ensure provide insights. In partnership with the Controlling team, track ROIC and other critical financial rate of return measures.
- Lead the Strategic investment process with leaders across the organization to get alignment on how to invest in company assets.
- Manage use, implementation and development of online analytical reporting tools and design efficient reports and databases.
- Utilize pro-forma model of business combinations, divestitures and other projects.
- Support for critical business projects that underpin the strategy, including providing data and insight, developing business cases and production of financial analysis.
Job Requirements-
- Bachelor’s degree in accounting or finance or economics, or relevant discipline, MBA preferred
- CPA is a big plus
- 10+ years related experience in a financial leadership position, including leading FP&A or a similar function on an enterprise level scale
- 7+ years financial management/leadership experience in a consumer products company, fast moving consumer goods company, or large-scale distributor / wholesaler or supplier highly preferred.
- Experience must include financial analysis; financial analytics; performance management; and responsibility for managing and leading an accountable team
- Strong Excel and Power BI
-
FP&A Director
2 weeks ago
Atlanta, Georgia, United States TIER4 GROUP Full timeJob Description: TIER4 GROUP is seeking an experienced FP&A Director - Americas to lead our financial planning and analysis efforts in the Americas region. As a key member of our leadership team, you will be responsible for developing and implementing financial strategies that drive business growth and profitability.Key Responsibilities:• Develop and...
-
Manager/Director of FP&A
4 days ago
Atlanta, United States Splitit Full timeManager/Director of FP&ALocation: Atlanta, GA, USAAbout SplititOur vision is to help consumers responsibly enrich their lives by leveraging the credit they’ve already earned in a new and impactful way. Today consumers want control of how they pay for the things they want and need. Splitit is the only payment platform that enables consumers to use their...
-
Manager/Director of FP&A
3 weeks ago
Atlanta, United States Splitit Full timeManager/Director of FP&ALocation: Atlanta, GA, USAAbout SplititOur vision is to help consumers responsibly enrich their lives by leveraging the credit they’ve already earned in a new and impactful way. Today consumers want control of how they pay for the things they want and need. Splitit is the only payment platform that enables consumers to use their...
-
Director of Finance
3 days ago
Atlanta, United States The Intersect Group Full timeWe are actively seeking a Director of Finance for one of our clients in Atlanta, GA. This is a great opportunity to work for a stable, public company that offers room for growth. This role will also have excellent exposure to the C-suite and multiple departments.Job Responsibilities for the Director of Finance:Lead the FP&A functionOwn the consolidated...
-
Director of Finance
4 days ago
Atlanta, United States The Intersect Group Full timeWe are actively seeking a Director of Finance for one of our clients in Atlanta, GA. This is a great opportunity to work for a stable, public company that offers room for growth. This role will also have excellent exposure to the C-suite and multiple departments.Job Responsibilities for the Director of Finance:Lead the FP&A functionOwn the consolidated...
-
Activity Director for Senior Living
1 week ago
Atlanta, United States Phoenix Senior Living Full timeSenior Activity Director PositionWe are seeking a detail-oriented and caring Senior Activity Director to join our team at Phoenix Senior Living.The estimated annual salary for this position is $$$63,000 - $75,000About the JobThis role involves assisting in the day-to-day delivery of resident-centered activities that promote wellness in all aspects of...
-
FP&A Director
5 days ago
Atlanta, United States Splitit Full timeAbout the Role:The Manager of Financial Operations will play a key role in managing the day-to-day financial activities of Splitit. This includes overseeing financial budgeting, forecasting, and pricing processes.Key Responsibilities:Develop and maintain financial models and forecasts.Collaborate with cross-functional teams to drive business growth.Analyze...
-
VP of FP&A
4 weeks ago
Atlanta, GA, United States Vaco Full timeOur dynamic, fast-growing, private equity-backed client is undergoing significant transformation and growth, driven by a culture of innovation, operational excellence, and customer-centricity. Backed by a strong private equity firm, they are focused on executing strategic initiatives to scale the business, optimize financial performance, and unlock long-term...
-
The Intersect Group | Director of Finance
4 days ago
atlanta, United States The Intersect Group Full timeWe are actively seeking a Director of Finance for one of our clients in Atlanta, GA. This is a great opportunity to work for a stable, public company that offers room for growth. This role will also have excellent exposure to the C-suite and multiple departments.Job Responsibilities for the Director of Finance:Lead the FP&A functionOwn the consolidated...
-
Director, Financial Plan Analysis
2 weeks ago
Atlanta, United States Genuine Parts Company Full timeDirector, Financial Planning & AnalysisSummary:The Director of Financial Planning & Analysis is accountable for the FP&A activities supporting the organization. Driving optimization of spend to ensure the quality, integrity, timeliness and material accuracy of financial reporting and forecasting, as well as adherence to governance surrounding critical...
-
Director of Resident Care
5 days ago
Atlanta, Georgia, United States Phoenix Senior Living Full timeJob Title: Director of Resident Care">About Us:Phoenix Senior Living is a leading provider of senior care services, dedicated to delivering exceptional experiences for our residents and their families.Overview:We are seeking an experienced RN/LPN to join our team as a Director of Resident Care. This role is responsible for providing overall leadership and...
-
Senior Corporate FP&A Analyst
28 minutes ago
Atlanta, United States Vaco Full timeOpportunity: Senior Corporate FP&A Analyst Location: Atlanta, GA (Hybrid) We have partnered with a leading global organization to recruit a talented Senior Corporate FP&A Analyst to join their dynamic team. This is an exciting opportunity to work with an established company that values employee growth and offers a competitive compensation package,...
-
Senior Manager
2 weeks ago
Atlanta, United States Robert Half Full timeJob DescriptionJob DescriptionSENIOR MANAGER OF FINANCIAL PLANNING & ANALYSIS - Private Equity backed company in BuckheadWe are seeking a highly skilled Senior Manager, FP& A, to join our rapidly expanding team. This role is crucial in shaping the financial strategy and performance of the company. As a Senior Manager of Financial Planning & Analysis (FP& A),...
-
FP&A Manager
7 days ago
Atlanta, United States Splitit Full timeRole OverviewWe are looking for a highly motivated and experienced Financial Planning & Analysis (FP&A) professional to join our team as a Director of Financial Planning.In this role, you will oversee the financial budgeting, forecasting and pricing processes for our organization.You will work closely with our Accounting, Treasury and Funding Operations...
-
Senior Director of Business Operations
1 month ago
Atlanta, United States Association of Energy Engineers Full timeAt AEE, we’re at the forefront of the global movement to combat climate change. For over 45 years, our network of professionals has been leading energy efficiency programs and projects that make a real impact. As the world works toward net-zero emissions, we invite you to join us in driving the critical role energy efficiency plays in addressing the global...
-
Community Relations Director
4 weeks ago
Atlanta, GA, United States Senior Lifestyle Full timeResponsibilities Schedule, organize, and conduct tours with prospective residents of independent and assisted living, memory care, and skilled nursing. Respond and follow-up with all walk-ins, phone-ins, and mail-ins timely and appropriately. Create, plan, and implement events with the Sales and Marketing Team and Program Director to attract prospective...
-
Senior Manager FP&A
4 weeks ago
Atlanta, GA, United States Selby Jennings Full timeJob Title: Senior Manager of Financial Planning & Analysis (FP&A) Location: Atlanta Employment Type: Full-Time Company Overview: Our client is a leading private equity-backed manufacturing company that specializes in HVAC/R Manufacturing. They are committed to driving operational excellence and delivering superior value to our customers, investors, and...
-
Senior Living Marketing and Sales Director
6 days ago
Atlanta, Georgia, United States Oaks Senior Living, LLC Full time**Job Summary:**We are seeking a seasoned Senior Living Marketing and Sales Director to join our team at Oaks Senior Living, LLC. This is a full-time position responsible for developing and implementing effective marketing and sales strategies to promote our senior living communities in Georgia.Key Responsibilities:Develop and implement a comprehensive...
-
Director of Financial Planning
7 days ago
Atlanta, United States Splitit Full timeJob DescriptionWe are seeking a talented Financial Planning & Analysis (FP&A) professional to join our team as a Director of Financial Planning.In this role, you will lead our financial planning and analysis function, working closely with our Accounting, Treasury and Funding Operations teams.You will be responsible for developing and maintaining financial...
-
Community Relations Director
4 weeks ago
Atlanta, GA, United States Senior Lifestyle Corporation Full timeCommunity Name: Renaissance on Peachtree Company Description Do you have HEART? We are looking for individuals who can embrace our mission to purposely brighten and enrich the lives of those we serve with HEART; Hospitality, Excellence, Appreciation, Respect & Teamwork. This individual is responsible for fulfilling leasing and move-in goals. They are also...