Sr Director of FP&A

1 month ago

Salt Lake City, United States Hawx Services, LLC Full time
Job DescriptionJob Description

Senior Director of Financial Planning & Analysis

About Hawx

Hawx Pest Control is a technology-driven company that is revolutionizing the pest management industry. Hawx serves a crucial public health function by using state-of-the-art equipment and environmentally conscious products to protect the people and places our customers love. At Hawx we pride ourselves on our internal company culture. Our team members benefit from being part of a company that actively rewards employees for being team players while providing ample opportunity for personal and professional growth. We understand how important it is to recruit and reward people who are enthusiastic about developing their careers and opening new opportunities while delivering a best-in-class customer experience.

Job Summary

We are seeking to hire a talented Sr Director of FP&A to lead our corporate financial planning team in Ogden, UT. The group serves as financial and strategic partner to business leaders across the company, managing the financial planning process and providing actionable insights in order to drive company profitability. This is a high impact role, with significant executive interaction, and reports to the SVP Finance.

DETAILS

  • Full-time position

  • Salary Range $140-$165k, DOE (depending on experience)

Responsibilities

  • Own the Finance partnership across business departments, cultivating a strong working relationship and taking joint responsibility for financial performance

  • Lead monthly P&L reviews, recapping results, providing insights and explaining variances. Focus on the why behind the results rather than the what , that is likely evident in the numbers.

  • Lead the annual budget preparation process, collaborating with department heads to ensure alignment with strategic objectives and financial targets

  • Own forecasting process incorporating current business trends and planned strategies

  • Maintain an accurate rolling 13 week cash forecast model

  • Lead ad hoc analysis and decision support, with ability to determine appropriate methodology, execute analysis, and package business case for presentation to senior leadership

  • Proactively identify, develop and implement enhancements to existing reporting and KPIs to keep organization apprised of performance. Scope will include both financial and operational metrics in order to drive efficiency and profitability.

  • Manage and develop a high-performing team of analysts, providing guidance, prioritization, and leadership that fosters a culture of excellence and accountability

  • Enhance communication and accountability between the various departments and executive management

  • Contribute to monthly board meeting material via analysis and identification of pertinent storylines

QualificationsTRAITS

  • Reliable: Establishes and upholds our company culture and values. Believes in the company mission and the Hawx culture of excellence. Shows up on time and gets the job done. Stays on top of tasks and manages time and responsibilities well.

  • People Person: Keeps things positive and energizes people. Adaptable and flexible while working with different personality styles. Develops strong working relationships with team members from different departments.

  • Emotionally Intelligent, Strong Communicator: Effectively conveys ideas and information in a way that is suited to different audiences and personalities. Actively listens to team members and incorporates feedback and insights gained from others.

  • Teacher: Be a teacher in all you do in regards to the financial aspects of the company. Teach, mentor and develop your team. Teach branch managers/department leaders how operational decisions impact the company’s profitability.

SKILLS

  • Tech Literate: Proficient with commonly used documents and software (spreadsheets, presentations, etc.) and capable of learning new software in a fast-paced environment. Familiarity with Google Workspace tools is a plus.

  • Problem-solver: Prioritizes understanding the problem over chasing new solutions. Pays close attention to the details and has a keen sense for what’s not working and how it can be improved.

  • Operational Efficiency: Understands operational processes and workflow optimization strategies to enhance productivity and efficiency.

  • Cross-Functional Collaboration: Collaborates with different departments to align processes and ensure seamless coordination with all stakeholders.

  • Task Management: Utilizes task management software (Asana) to organize, track, prioritize, and complete routine tasks.

  • Organization and Time Management: Able to prioritize tasks while staying on top of multiple workflows in process and to achieve those tasks on time and on target.

EXPERIENCE & OTHER REQUIREMENTS

  • Bachelors degree in Finance, Economics, or related field; MBA or CFA preferred

  • Deep experience with P&L management, budgeting, forecasting, reporting, financial modeling, trend analysis, and ad hoc analysis

  • Progressive career track record in some combination of Corporate Finance, Operations Finance and FP&A

  • Proven experience leading and developing teams within the finance function

  • Strong team player who will exemplify collaboration across functions

  • Presence to interact with and influence senior leadership

  • Strategic mindset with a focus on driving business outcomes and delivering actionable insights

  • Experience within an operations heavy business and/or a multi-site business model is desirable

  • Familiarity with Netsuite or Planful a plus

Benefits

  • Medical, dental, vision, life insurance

  • 401K with company match

  • PTO and Paid Holidays

  • Employee Assistance Program (EAP)

  • Short and Long Term Disability



Hawx Services, LLC is an Equal Opportunity Employer committed to fostering an inclusive work environment with the most qualified employees. Both in our hiring process and in the experiences that our team members have as employees, Hawx is committed to diversity, equity, and inclusion. Accordingly, Hawx is committed to equal employment opportunities regardless of race, color, ancestry, religion, sex (including pregnancy, childbirth, or related medical conditions), national origin, sexual orientation, age, marital status, disability, gender identity, or veteran status.

  • Director, FP&A

    1 week ago

    Oklahoma City, United States Nutanix Full time

    Director, FP&A Hungry, Humble, Honest, with Heart. The Opportunity Are you a highly analytical finance professional with a proven track record in FP&A and sales support? If so, join the high impact team at Nutanix and be a part of a fast-growing organization that is disrupting the enterprise data center market. About the Team The Financial...

  • Sr. Financial Analyst

    2 months ago

    Salt Lake City, United States The Ladders Full time

    Sr. Financial Analyst About Packsize Packsize is redefining the way businesses and their customers use and experience packaging around the world. We build the technology, design the right solutions, and automate the processes that propel the industry forward. To us, packaging is much more than a box-it's delivering what's right for our customers, their...

  • Sr. Director of Product Journey

    7 days ago

    Salt Lake City, United States WAYB, Inc. Full time

    Job DescriptionJob DescriptionSr. Director of Product Journey Who We AreWAYB never stops raising the bar on family products that are safer, healthier, and responsibly made. With thoughtful design and materials, we reinvent on-the-go gear to be better for families and the planet - way better. We carry out this mission by supporting and celebrating our people,...

  • FP&A Analyst

    3 weeks ago

    Jersey City, United States AmTrust Financial Full time

    Overview We are seeking a detailed-oriented and proactive FP&A Analyst to join our finance team. The ideal candidate will be working closely with FP&A leadership and will be responsible for providing insightful financial analysis, supporting strategic decision-making processes. The role is pivotal in implementing and optimizing budgeting and forecasting...

  • FP&A Analyst

    4 weeks ago

    Jersey City, United States AmTrust Financial Full time

    Overview: We are seeking a detailed-oriented and proactive FP&A Analyst to join our finance team. The ideal candidate will be working closely with FP&A leadership and will be responsible for providing insightful financial analysis, supporting strategic decision-making processes. The role is pivotal in implementing and optimizing budgeting and forecasting...

  • FP&A Manager

    1 month ago

    Woodcliff Lake, United States Party City Holdings Inc. Full time

    Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America. PCHI operates across multiple businesses within its Retail...

  • FP&A Sr Manager

    5 days ago

    Redwood City, United States BigPanda Full time

    Location: Redwood City, CA/ open to remote within the USAbout the Role:The Senior Manager, Corporate FP&A, is responsible for a broad range of financial modeling and analytics including bringing together BigPanda’s multi-year forecasts, annual budget, and a wide range of financial analyses. This Senior Manager role will be heavily involved in the...

  • FP&A Sr Manager

    5 days ago

    Redwood City, United States BigPanda Full time

    Location: Redwood City, CA/ open to remote within the USAbout the Role:The Senior Manager, Corporate FP&A, is responsible for a broad range of financial modeling and analytics including bringing together BigPanda’s multi-year forecasts, annual budget, and a wide range of financial analyses. This Senior Manager role will be heavily involved in the...

  • FP&A Analyst

    3 weeks ago

    Jersey City, United States Soltage LLC Full time

    Overview Soltage is a leader in the development, financing, and operation of distributed-scale solar and storage assets for commercial, industrial, municipal, and utility customers across the United States. Soltage has developed more than 125 solar energy projects to-date, with more than 500 MW total distributed generating capacity in operation or under...

  • Senior FP&A Analyst, Business Development

    3 weeks ago

    Redwood City, United States Electronic Arts Full time

    EA's CFO organization comprises a broad group of finance disciplines. Our common goal is partnership with business teams delivering strategies and providing our players with amazing experiences. All of our finance teams assist the business in achieving profitable creativity by providing financial insight, reporting and guidance. We use progressive tools to...

  • FP&A Analyst

    3 weeks ago

    Jersey City, United States Sacred Heart University Full time

    Overview: Soltage is a leader in the development, financing, and operation of distributed scale solar and storage assets for commercial, industrial, municipal, and utility customers across the United States. Soltage has developed more than 125 solar energy projects to-date, with more than 500 MW total distributed generating capacity in operation or under...

  • FP&A Analyst

    4 weeks ago

    Jersey City, United States Soltage Full time

    Overview: Soltage is a leader in the development, financing, and operation of distributed-scale solar and storage assets for commercial, industrial, municipal, and utility customers across the United States. Soltage has developed more than 125 solar energy projects to-date, with more than 500 MW total distributed generating capacity in operation or under...

  • Sr Software Project Manager

    1 month ago

    Salt Lake City, United States bioMerieux SA Full time

    Sr Software Project ManagerbioMerieux SA - Salt Lake City, UTDescription Position Summary:A world leader in the field of in vitro diagnostics for over 55 years, bioMérieux provides diagnostic solutions which determine the source of infectious disease and contamination to improve patient health and ensure consumer safety. This Sr Software Project Manager...

  • Sr. Creative Director

    1 month ago

    Culver City, California, United States Prime Video Full time

    Sr. Creative Director, Prime Video, Creative MarketingPrime Video is searching for a talented & experienced Sr. Creative Director to manage 360° marketing campaigns for our streaming service in the U.S. As our Sr. CD, you will oversee the creation and execution of Prime Video brand marketing, including brand campaigns, mid-funnel multi-title creative,...

  • Sr Software Project Manager

    1 month ago

    Salt Lake, Utah, United States bioMerieux SA Full time

    Sr Software Project ManagerbioMerieux SA - Salt Lake City, UTDescriptionPosition Summary:A world leader in the field of in vitro diagnostics for over 55 years, bioMérieux provides diagnostic solutions which determine the source of infectious disease and contamination to improve patient health and ensure consumer safety.This Sr Software Project Manager will...

  • Sr. Financial Analyst, Retail Sales

    3 months ago

    Redwood City, United States Impossible Foods Full time

    **Sr. Financial Analyst, Retail Sales & Marketing FP&A** Redwood City, CA / Finance & Accounting Finance / Full time Impossible Foods was founded to transform the global food system and reduce the impact of climate change by making the worlds most delicious, nutritious, and sustainable meat, fish, and dairy from plants. Through the revolutionary work of our...

  • Marketing Director

    2 weeks ago

    Salt Lake City, United States AEG Full time

    In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. The Director of Marketing is responsible for the development and execution of the Utah Jazz marketing plan. This position will oversee the development and execution of paid media and...

  • Marketing Director

    3 months ago

    Salt Lake City, United States teamworkonline Full time

    The Director of Marketing is responsible for the development and execution of the Utah Jazz marketing plan. This position will oversee the development and execution of paid media and promotional efforts on Utah Jazz channels. The Director of Marketing will create marketing strategies that support various departments within the organization including...

  • Sr. Manager, Financial Planning and Analysis

    1 day ago

    Salt Lake City, United States The Church of Jesus Christ of Latter-day Saints Full time

    The Senior Manager, Financial Planning and Analysis (FP&A) at Property Reserve provides expertise at the consolidated, corporate level, overseeing the company’s financial planning, budgeting, forecasting, and analysis functions. This role plays a critical part in guiding business decisions by delivering key financial insights, developing robust financial...

  • Senior Financial Analyst

    4 weeks ago

    Redwood City, United States Electronic Arts Full time

    Senior Financial Analyst - FP&A (Americas Publishing) ENTERTAINING IS OUR PASSION... We’re EA—the world’s leading video game publisher. You’re probably familiar with many of our titles—Madden, FIFA, The Sims, Apex Legends, Battlefield, Need for Speed, and Star Wars, to name but a few. We entertain millions of people across the globe with the most...