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Director of Financial Planning and Analysis
3 months ago
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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