Director, Financial Planning and Analysis

2 months ago

Canton, United States YEB PAYROLL LLC Full time
Job DescriptionJob Description

About The Company

  • Founded in 2020, Youth Enrichment Brands (“YEB”) is the nation’s leading youth activities platform, offering camps, leagues, classes, schools, and other programs. YEB companies provide fun, enriching experiences to over 950,000 children each year around the world.
  • YEB is fast growing business backed by a premier private equity firm.
  • Offers high quality, engaging work at mission-driven company to help every kid discover and develop lifelong passions.
  • Brands include School of Rock, US Nike Sports Camps, i9 Sports and Streamline Bran

We are looking for a high-performing Director for the Financial Planning and Analysis team, reporting to the Vice President of FP&A. In this newly created role, you will be part of driving strong alignment between strategy, execution, and financial results.

POSITION OVERVIEW

As the Director of Financial Planning and Analysis (FP&A) for Youth Enrichment Brands, you will play a crucial role in guiding the organization’s financial strategy. You will oversee a team of financial analysts, drive budgeting, forecasting, and reporting processes, and deliver insightful financial analysis to support strategic decision-making across the two of our four business units and also work with our shared services organization. Your leadership will be essential in optimizing financial performance and supporting the company's growth initiatives.

RESPONSIBILITIES

Financial Planning & Analysis:

  • Work directly with two business unit leaders and up to two department leaders, creating and utilizing reporting, analysis, and budgeting to drive positive and change in their organizations (which business units to be determined by candidates prior experience).
  • Work cross functionally to drive and lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
  • Develop financial models to support business decisions, including revenue forecasting, expense management, and capital investment analysis.
  • Analyze financial performance and prepare reports on key metrics to support strategic initiatives.
  • Analyze all business unit trends (top line and costs) and create tools for cost control and labor forecasting.
  • Coordinate with relevant teams to analyze and optimize capital expenditures, ensuring strategic allocation of resources.
  • Managing cash flow forecast inputs for covered business units.

Partnership with Accounting:

  • Collaborate closely with the Accounting department to ensure alignment on financial reporting and compliance.
  • Coordinate month-end and year-end closing activities with Accounting to ensure accurate and timely financial reporting.
  • Integrate financial planning and accounting systems to streamline data flow and enhance reporting capabilities.

Strategic Support:

  • Collaborate with cross-functional leaders to provide financial insights and recommendations that drive business decisions.
  • Support M&A activities by conducting financial due diligence and integration planning, as needed on a limited basis.
  • Evaluate business opportunities and potential risks, providing actionable insights to senior management.

Reporting and Insights:

  • Develop and maintain reporting systems to provide timely and accurate financial information to internal and external stakeholders.
  • Create dashboards and presentations for executive leadership, highlighting key financial metrics and business insights.
  • Ensure data integrity and consistency across all financial reports and systems.

Process Improvement:

  • Identify opportunities for process improvements and implement solutions to enhance efficiency and effectiveness.
  • Drive automation of FP&A processes to improve accuracy and reduce cycle time.
  • Stay abreast of industry trends and best practices in financial planning and analysis.

Team Leadership

  • Manage and mentor a team of financial analysts, fostering a culture of high performance and continuous improvement.
  • Recruit, train, and develop team members, ensuring they have the skills and tools necessary for success.

QUALIFICATIONS

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred.
  • 10+ years of experience in financial planning and analysis, preferably in a multi-unit or multi-location environment.
  • Strong leadership and team management skills with a proven track record of developing high-performing teams.
  • Expert level excel user with extensive experience in financial modeling, data analysis and predictive modeling, and capability to train others in Excel proficiency.
  • Expertise in data analytics tools and techniques, database management, and reporting systems (Netsuite (ERP & FP&A), Power BI). Snowflake experience is a nice to have but not required.
  • Excellent communication and presentation skills, with the ability to translate complex data into actionable insights for non-technical stakeholders.
  • Ability to thrive in a fast-paced, dynamic environment and drive innovation within the organization.
  • Ability to travel up to 15% on an as needed basis.

Additional Skills:

  • Analytical mindset with strong problem-solving skills.
  • Detail-oriented with a focus on accuracy and quality.
  • Collaborative approach, with the ability to work effectively across departments.
  • Strategic thinker, capable of contributing to the broader business strategy.
  • Manage, mentor, and lead a team of analysts, fostering a culture of excellence and continuous learning.
  • Recruit, train, and develop team members to ensure they have the skills and resources necessary for success.

BENEFITS:

  • Competitive compensation package
  • Full benefits package (medical, dental, vision) with option for HSA
  • Paid Time Off
  • 401K (with employer match)
  • Life/AD&D
  • Disability
  • Career growth and mentorship

The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned from time to time or the scope of the position may change necessary to business demands.

We are an equal-opportunity employer and value diversity at YEB. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

*We do not accept unsolicited external resumes from outside, third-party sources*

#Indspohp

  • Director of Financial Planning and Analysis

    7 days ago

    Canton, United States Creative Financial Staffing Full time

    Director of Financial Planning and AnalysisAbout the Company This company has been an excellent client for several decades and a staple in the local community. They are expanding due to an acquisition. Their management team is supportive and career growth is expected. ResponsibilitiesForecast monthly financial statementsUtilize Power BI, data analytics ...

  • Director of Financial Planning

    4 weeks ago

    Canton, United States Affinity Executive Search Full time

    The FP&A Director is responsible for leading the financial planning and analysis function within the organization. This role includes developing budgets, forecasts, financial models, and performance analyses to support strategic decision-making. The FP&A Director will work closely with senior leadership to drive financial performance, improve profitability,...

  • Director of Financial Planning

    1 month ago

    Canton, United States Surf Search Full time

    The FP&A Director is responsible for leading the financial planning and analysis function within the organization. This role includes developing budgets, forecasts, financial models, and performance analyses to support strategic decision-making. The FP&A Director will work closely with senior leadership to drive financial performance, improve profitability,...

  • Director of Financial Planning

    2 months ago

    Canton, United States Ohio Gratings, Inc Full time

    Job DescriptionJob DescriptionSUMMARY: The FP&A Director is responsible for leading the financial planning and analysis function within the organization. This role includes developing budgets, forecasts, financial models, and performance analyses to support strategic decision-making. The FP&A Director will work closely with senior leadership to drive...

  • Head of Financial Planning and Analysis

    1 week ago

    Canton, United States Jobot Full time

    Director of Financial Planning & AnalysisThis role is hosted by Jobot.About Us:We are a well-established manufacturing company specializing in custom fabrication solutions.Why Consider This Opportunity?We provide a supportive work environment along with comprehensive benefits.Key Responsibilities:Direct the annual budgeting process, quarterly forecasts, and...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Canton, United States Jobot Full time

    Director of Financial Planning & AnalysisThis position is hosted by Jobot.About Us:We are a well-established manufacturing firm specializing in custom fabrication solutions.Why Work With Us?We provide a supportive work environment along with comprehensive benefits.Key Responsibilities: Oversee the annual budgeting cycle, quarterly forecasts, and long-term...

  • Financial Analyst

    3 days ago

    Canton, Massachusetts, United States Evenflo Company, Inc. Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our Corporate Financial Planning & Analysis team at Evenflo Company, Inc. The successful candidate will provide financial support and guidance to our business partners, leading and supporting financial forecasts and budgeting across the organization.Key ResponsibilitiesLead and support...

  • Head of Financial Strategy and Analysis

    1 week ago

    Canton, Massachusetts, United States firstPRO, Inc Full time

    Important Note: Candidates must be located within a reasonable commuting distance to Canton, MA, as this position is primarily remote but may require occasional in-office attendance. All applicants must possess either US Citizenship or US Permanent Resident (Green Card) status.Position Type: Direct HireJob Title: Senior Director, Financial Planning &...

  • Senior Financial Planning Analyst

    1 week ago

    Canton, Ohio, United States Point32Health, Inc. Full time

    About the RolePoint32Health, Inc. is seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our Financial Planning and Analysis department, you will play a critical role in supporting the organization's financial planning and analysis activities.Key ResponsibilitiesBudget ManagementDevelop and manage budgets for...

  • Financial Planning Analyst

    3 months ago

    Canton, United States Ignyte AI Full time

    Job DescriptionJob DescriptionThe Financial Planning Analyst serves as the key financial support person to a subset of enterprise functional areas. The position will report to the Sr Manager of Financial Planning & Analysis and provides business partner support and analysis. This role assists with the annual expense planning and bi-annual expense forecasting...

  • Financial Planning Analyst

    3 months ago

    Canton, United States Point32Health Full time

    The Financial Planning Analyst serves as the key financial support person to a subset of enterprise functional areas. The position will report to the Sr Manager of Financial Planning & Analysis and provides business partner support and analysis. This role assists with the annual expense planning and bi-annual expense forecasting activities for all corporate...

  • Financial Planning Analyst

    3 months ago

    Canton, United States Point32Health Full time

    The Financial Planning Analyst serves as the key financial support person to a subset of enterprise functional areas. The position will report to the Sr Manager of Financial Planning & Analysis and provides business partner support and analysis. This role assists with the annual expense planning and bi-annual expense forecasting activities for all corporate...

  • Senior Financial Planning Analyst

    4 weeks ago

    Canton, United States Ignyte AI Full time

    The Senior Financial Planning Analyst serves as the key financial support person to a subset of enterprise functional areas. The position will report to the Sr Manager of Financial Planning & Analysis and provides business partner support and analysis. This role assists with the annual expense planning and bi-annual expense forecasting activities for all...

  • Lead Financial Planning Analyst

    2 weeks ago

    Canton, Massachusetts, United States Point32Health Full time

    About UsPoint32Health is a prominent organization in the health and wellness sector, dedicated to providing a personalized healthcare experience to all individuals in our communities. We are building on the strong, nonprofit legacy of our founding organizations, Tufts Health Plan and Harvard Pilgrim Health Care, utilizing our extensive experience to assist...

  • Senior Financial Analyst

    1 week ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTANT:Company OverviewCreative Financial Staffing is recognized for its commitment to excellence in delivering high-quality products and exceptional client service. This prominent position reports directly to the Chief Financial Officer and offers opportunities for advancement into roles such as Accounting Manager or Controller. The organization...

  • Strategic Planning Consultant

    4 days ago

    Canton, Massachusetts, United States Point32Health, Inc. Full time

    About Point32Health, Inc.Point32Health, Inc. is a leading health and wellbeing organization, delivering a personalized healthcare experience to everyone in our communities. We are building on the quality, nonprofit heritage of our founding organizations, Tufts Health Plan and Harvard Pilgrim Health Care, where we leverage our experience and expertise to help...

  • Financial Planning Assistant

    2 weeks ago

    Canton, United States Hantz Group Full time $36,000 - $50,000

    Job DescriptionJob DescriptionFinancial Planning AssistantHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each individual...

  • Financial Planning Assistant

    3 months ago

    Canton, United States Hantz Group Full time

    Job DescriptionJob DescriptionFinancial Planning AssistantHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each individual...

  • Financial Analyst

    2 weeks ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    Position Overview: Staff AccountantAbout the Role and Our Organization:The Staff Accountant will collaborate closely with an experienced accountant, receiving practical training throughout the process. You will gain insights into the complete accounting cycle, enhance your software proficiency, and improve your financial analysis capabilities.Our...

  • Staff Accountant

    1 day ago

    Canton, Ohio, United States Sika Full time

    Job DescriptionCompany OverviewSika is a global leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries.With over 100 years of experience, Sika has offices in over 100 countries, with over 300 manufacturing facilities and...