Director of Financial Planning and Analysis

3 days ago

Scottsdale, United States Frederick Fox Full time

Our public school district food service management company is dedicated to recruiting and rewarding exceptional people. We have a dynamic, exciting, and growth-oriented environment and seek a finance leader to drive improvements in all aspects of data-driven business decision support and analytics. The successful candidate will demonstrate an exceptional finance and business acumen and have the ambition to continue to grow in their career. This position is a great opportunity for a high caliber individual to apply expertise and be an integral team member of a profitable and stable company which has been in business for twenty years.



Responsibilities:

  • Lead data analytics across departments, which can be defined as using information to answer questions, draw conclusions, and drive the best decisions, practices, and outcomes
  • Work closely with Operations to ensure it is supplied with accurate, timely and relevant school district-level data to ensure we deliver on its promise of delivering world class nutrition to children
  • Provide guidance and variance analysis on financial performance, KPIs, and ad-hoc analytics
  • Manage annual budgeting, forecasting, and long -term financial planning process, including creating financial models and board-level presentation
  • Lead a team of three to five financial and data analysis professionals
  • Refine systems and tools to monitor performance, provide reporting, and enhance operational insights
  • Develop key highlights/KPIs to track initiatives and identify areas of improvements in productivity
  • Collaborate with various divisions, consolidating information from multiple operating entities


Skills/Experience

  • Bachelor’s degree in finance, economics, business administration, data analysis or like curriculum is required, masters degree with similar curriculum is a plus.
  • 7+ years of progressive experience and demonstrated growth in data analytics, financial analysis and forecasting/planning.
  • Experience with process improvements and implementation of new operational processes.
  • Experience with NetSuite (preferred) or similar ERPs
  • Experience with Data Visualization and Dashboards via Power BI (preferred) or similar BI systems. (Experience with the implementation of ERP/BI systems, is a plus)
  • Emphasis on data extraction and ability to effectively communicate the data to Management.
  • Experience Managing a small team.
  • Experience in reporting and advanced financial modeling skills is required
  • Experience in a private equity setting is a plus
  • Ability to prioritize workload and manage multiple projects and tasks to best support company strategic initiatives and long-term targets.
  • Tech skills: SQL, Power BI or similar, NetSuite or similar, Excel, Microsoft Office.

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