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Accounting and Finance
3 weeks ago
CV Resources is seeking a meticulous and analytical Director of FP&A to enhance our rapidly growing client's finance division. In this pivotal role, you'll work closely with the leadership team, driving the FP&A function, overseeing financial reporting, and collaborating with executives to achieve company goals. Your duties as Director of FP&A will include budgeting, forecasting, financial reporting, cash flow management, competitive benchmarking, and contributing to strategic financial decisions. The ideal candidate will possess strong leadership, organizational, and communication skills, along with a comprehensive understanding of accounting, financial, and business principles.
This position is full-time onsite and relocation assistance will not be offered at this time.
Key Responsibilities:
- Assist in developing annual budgets, forecasts, and long-term financial plans.
- Create and maintain customized financial models for various business units and projects.
- Conduct thorough analysis of financial data to identify trends, variances, and areas for improvement.
- Collaborate with cross-functional teams to gather relevant data for financial analysis.
- Support monthly financial reporting, including variance analysis and management reporting.
- Prepare ad-hoc financial reports as required to support decision-making.
- Continuously refine financial processes and systems to enhance efficiency and accuracy.
- Serve as an internal point of contact for senior management, providing guidance on budget and financial matters.
- Lead the translation of business strategies into financial plans and targets, offering valuable insights during budgeting and forecasting.
- Maintain close alignment with supported teams to proactively address challenges.
- Assist in analyzing seasonal sales trends, margins, customer behaviors, and marketing strategies to optimize demand and inventory procurement.
Requirements:
- Minimum of 5+ years in senior FP&A roles
- Bachelor’s degree in Business Finance or a related field.
- Solid understanding of accounting, financial, and operational principles.
- Track record of developing financial reports and metrics.
- Ability to understand and address the financial needs of a rapidly growing company.
- Team-oriented mindset with a commitment to continuous learning.
- 100% paid medical benefits coverage for employees
- Generous PTO
- Employee Assistance Program
- Employee Discount Program
- 401K with a 4% match
- Exciting culture of growth and collaboration
- And much more
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