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Director of Financial Planning and Analysis

2 months ago


Suwanee, United States Global Recruiters of Bentonville (GRN) Full time

The Director of FP&A conducts analyses and provides financial insights that support optimal business decision making across the Division. Reporting to the Division Vice President of Finance, the Director provides financial consulting and strategic support to senior management, including financial presentations, capital expenditure analyses, assessments of new business opportunities, acquisition analyses, and other projects as requested.

• Bachelor’s degree in accounting or finance

• CPA or Master’s degree preferred

• Experience: Minimum 7+ years within a manufacturing environment; 3-5 years of leadership / management experience; public company experience; M&A experience preferred

• Understanding of US GAAP and SOX 404 requirements

• Proficient with MS Office Suite, notably Excel (including pivot tables) and PowerPoint; working knowledge of ERP platforms (SAP, Oracle, Business Central); proficient with financial consolidation reporting tools (HFM) and data analytics tools (Power BI)

• Skills: Excellent communication across all levels of the organization (Business Units, Division, Corporate); ability to present confidently to Executive and/or Senior Divisional Leadership Team; ability to meet strict deadlines and work independently.

• Travel: 10%-20%; business unit site visits, operational reviews, integration sessions