Director or Senior Director of FP&A
5 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
-
Director or Senior Director of FP&A
2 months ago
atlanta, United States firstPRO 360 Full timeOur 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...
-
Director or Senior Director of FP&A
4 weeks ago
Atlanta, United States firstPRO 360 Full timeOur 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...
-
Director or Senior Director of FP&A
5 months ago
Atlanta, United States firstPRO 360 Full timeOur 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...
-
Financial Planning Director
2 weeks ago
Atlanta, Georgia, United States Alside Full timeDirector of Financial Planning and AnalysisAssociated Materials is a leader in exterior building products for residential and commercial remodeling and new construction markets. We produce vinyl windows, vinyl and composite siding and accessories, and metal building products--and distribute other essential building products to ensure customers find...
-
Senior Living Marketing Director
1 week ago
Atlanta, Georgia, United States Oaks Senior Living, LLC Full timeJob SummaryOaks Senior Living, LLC is seeking a highly motivated and experienced Community Relations Director to join our team. This role will be responsible for developing and implementing effective marketing strategies to promote our senior living communities and build positive relationships with referral sources, prospects, and the surrounding...
-
Director of FP&A
1 month ago
Atlanta, United States Jobot Full timeJob DescriptionJob DescriptionGrowing Restaurant Brand | Hybrid Work Schedule | 20% Bonus | Upwards Career Growth!This Jobot Job is hosted by: Lauren LehmanAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $130,000 - $155,000 per yearA bit about us:We are working with a growing restaurant organization that is...
-
Senior Marketing Director
1 week ago
Atlanta, Georgia, United States Discovery Senior Living Full timeJob DescriptionDiscovery Senior Living is seeking a highly skilled Senior Director of Marketing to lead our national and regional brand marketing efforts in the Eastern US. This collaborative role will develop and execute quarterly/annual marketing plans for communities, interpreting and synthesizing competitive knowledge and market research data to drive...
-
Senior Manager FP&A
1 week ago
Atlanta, United States Selby Jennings Full time**Job 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,...
-
Senior Manager FP&A
7 days ago
Atlanta, United States Selby Jennings Full time**Job 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,...
-
Senior Manager FP&A
6 days ago
atlanta, United States Selby Jennings Full time**Job 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,...
-
Senior Manager FP&A
1 week ago
Atlanta, United States Selby Jennings Full time**Job 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,...
-
Senior Marketing Director
1 week ago
Atlanta, Georgia, United States Discovery Senior Living Full timeJob Title: Senior Marketing DirectorDiscovery Senior Living is seeking a seasoned Senior Marketing Director to lead our marketing efforts in the Eastern US. As a key member of our team, you will be responsible for developing and executing strategic marketing plans to drive lead generation and conversion.Key Responsibilities:Collaborate with our marketing...
-
Senior Audit Director
2 weeks ago
Atlanta, Georgia, United States Rabobank Full timeJob Title: Senior Audit DirectorJob Description:Senior Audit DirectorOpportunity to Make a Difference:Rabobank North America is seeking a talented audit executive to lead our internal audit function. As a Senior Audit Director, you will be responsible for developing and implementing audit strategies, leading audit teams, and providing expert advice to the...
-
Director of Financial Planning and Analysis
2 weeks ago
Atlanta, Georgia, United States Associated Materials Full timeJob Title: Director of Financial Planning and AnalysisAssociated Materials is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for driving financial performance through effective budgeting, forecasting, and financial reporting.Key Responsibilities:Lead the...
-
Finance Manager- FP&A
1 month ago
Atlanta, United States TK Elevator Full timeThe first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Finance Manager- FP&A located in Atlanta, GA. The Manager of Field FP&A will lead the North America Field efforts to provide both day-to-day insights and big picture analysis to help optimize performance across the BU. A critical part of this role is to support...
-
Financial Planning and Analysis Director
2 weeks ago
Atlanta, Georgia, United States Alside Full timeJob Title: Director of Financial Planning and AnalysisAlside is seeking a highly skilled Director of Financial Planning and Analysis to lead our budgeting, analysis, and reporting efforts. As a key member of our leadership team, you will be responsible for developing and delivering timely and accurate forecasts, budgets, and reports to support our sales,...
-
Director of Financial Planning and Analysis
4 weeks ago
Atlanta, United States Alside Full timeDirector FP&A AlsideCompany DescriptionA brand of Associated Materials, the opportunities with Alside are endless!With new ownership and supportive leadership since 2022, Associated Materials is embarking on a transformation to maximize our potential through investments in people, operations, and brands. You will be part of the change, and your contributions...
-
Senior Director of Finance
1 month ago
Atlanta, Georgia, United States firstPRO 360 Full timeSenior Director of FinanceOur client, firstPRO 360, is seeking a seasoned Senior Director of Finance to provide strategic support for producer compensation policies and systems. This role is critical in ensuring the department maintains excellent customer service to internal stakeholders.The ideal candidate will have a strong background in finance, with a...
-
Area Business Development Director
1 week ago
Atlanta, United States Senior Lifestyle Corporate Office Full timeJob DescriptionWe are seeking a highly skilled Area Business Development Director to join our Senior Lifestyle Corporate Office team. In this leadership role, you will be responsible for successful lead generation and move-ins from the community at large to our communities. The ideal candidate will target referral sources and other community resources from...
-
Life Enrichment Director
1 month ago
Atlanta, Georgia, United States Charter Senior Living of Vinings Full timeLife Enrichment/Programming DirectorCharter Senior Living of Vinings is seeking a dedicated and compassionate Life Enrichment/Programming Director to join our team. As a key member of our community, you will be responsible for creating engaging and meaningful experiences for our residents.Key Responsibilities:Plan and implement social, educational,...