Head of FP&A

4 weeks ago

Sioux Falls, United States Oxenham Group Full time

Our client is adding a Head of FP&A to their team to spearhead the growth of a new function within their organization This position is responsible for developing, analyzing, and interpreting financial information to support strategic decision-making, budgeting, forecasting, and overall financial performance evaluation. The FP&A professional collaborates with various stakeholders to provide actionable insights and recommendations that drive business growth and optimize financial outcomes.

Essential Functions

Financial Planning and Analysis:

Develop and maintain financial models, forecasts, and budgets for the Company, incorporating historical data, market trends, and business objectives. Monitor execution of the strategic plan by conducting variance analysis to identify key drivers impacting financial performance and provide insights on revenue, expenses, and profitability. Monitor and report on key financial and operational metrics at both company and department level, highlighting trends, risks, and opportunities. Provide financial analysis and recommendations to support strategic initiatives, capital investments, and new product or market expansion. Lead ad hoc financial modeling and reporting for special projects.

Forecasted Financial Reporting And Presentations

Prepare accurate and timely forecasted financial reports, including monthly, quarterly, and annual financial statements. Present financial performance and analysis to executive team, highlighting key findings and actionable recommendations. Assist in the preparation of board materials, investor presentations, and other financial communication materials.

Business Partnering And Collaboration

Collaborate with cross-functional leadership teams, such as Sales, Operations, Analytics, and Accounting, to gather relevant financial and operating data to understand performance and provide insights and takeaways to keep financial performance and KPIs on plan. Partner with business leaders to develop financial forecasts and provide data-driven guidance on budgeting, cost control, and revenue optimization. Partner with technology team and broader organization to improve forecasting through automation and system optimization. Support strategic initiatives by providing financial analysis and scenario modeling.

Process Improvement And Systems Enhancement

Create internal processes for financial forecasts and budget to ensure consistency Continuously improve financial planning and analysis processes, methodologies, and tools to enhance efficiency and accuracy. Implement financial systems and software solutions to streamline reporting, budgeting, and forecasting processes. Ensure data integrity and data governance in financial systems and reporting.

Education and Experience

Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree preferred). At least 5 years of proven experience in financial planning and analysis, preferably in the lending industry. Experience using accounting software, such as NetSuite and NSPB financial systems; IFS Cloud; Microsoft Dynamics 365 Cloud, or Prophix required with preference on NetSuite and NSPB financial systems. Advanced knowledge of Excel, financial modeling software, and enterprise financial systems Strong financial modeling, forecasting, and analytical skills. Proficiency in financial analysis techniques, financial statement analysis, and financial performance metrics. Ability to use data mining and Business Intelligence tool such as SQL Server, MYSQL, Tableau, and Power BI is preferred, with preference on SQL Server and Tableau. Excellent communication and presentation skills, with the ability to interpret data and convey complex financial concepts to non-financial stakeholders. Strong business acumen and ability to understand the lending industry's dynamics and key drivers. Detail-oriented mindset with a focus on accuracy and data integrity. Ability to work independently and collaboratively in a fast-paced, deadline-driven environment. Experience with modeling statistical modeling software such as Python, R, SAS, etc. is a plus. Professional certification such as Certified Corporate Financial Planning & Analysis Professional is a plus.

#J-18808-Ljbffr

  • Associate, FP&A

    3 weeks ago

    Falls Church, United States HITT Contracting, Inc Full time

    Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT. Associate, FP&A Job Description: The FP&A Analyst will play an active...

  • Associate, FP&A

    2 weeks ago

    Falls Church, United States HITT Contracting, Inc Full time

    Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT. Associate, FP&A Job Description: The FP&A Analyst will play an active...

  • Head Start Center Teacher

    1 day ago

    Sioux Falls, United States University of South Dakota Full time

    Posting Text USD Head Start is seeking a teacher for a classroom in Tea. SD. This position is 40 hours a week (800 to 4:30 p.m. w/ 1/2 hr unpaid lunch). This is a 10 month position that runs from Aug 1 to May 31st annually. Teaching 16-17 children ages 3-5 in ax extended day classroom.Preferred applicants must have BA/BS degree in early childhood education;...

  • Early Head Start Classroom Assistant

    4 weeks ago

    Twin Falls, United States College of Southern Idaho Full time

    SUMMARY OF POSITION:  The Early Head Start Classroom Assistant will assist in providing a warm and nurturing environment in which the toddlers can grow and in addition will assist in providing individualized Early Head Start experiences for toddlers. QUALIFICATIONS ESSENTIAL:High School Diploma or GEDSix months experience working with young...

  • Assistant Swimming Coach

    3 weeks ago

    Sioux Falls, South Dakota, United States University of Sioux Falls Full time

    The University of Sioux Falls is currently seeking applications for an Assistant Women's Swimming Coach position. USF is affiliated with NCAA Division II and is part of the Northern Sun Intercollegiate Athletic Conference. This is a full-time, year-round position with a competitive salary commensurate with education, experience, and a robust benefits...

  • Assistant Swimming Coach

    2 weeks ago

    Sioux Falls, South Dakota, United States University of Sioux Falls Full time

    The University of Sioux Falls is currently seeking applications for an Assistant Women's Swimming Coach position. USF is affiliated with NCAA Division II and is part of the Northern Sun Intercollegiate Athletic Conference. This is a full-time, year-round position with a competitive salary commensurate with education, experience, and a robust benefits...

  • Assistant Swimming Coach

    3 weeks ago

    Sioux Falls, United States UNIV OF SIOUX FALLS Full time

    Job DescriptionJob DescriptionThe University of Sioux Falls is currently seeking applications for an Assistant Women’s Swimming Coach position. USF is affiliated with NCAA Division II and is part of the Northern Sun Intercollegiate Athletic Conference. This is a full-time, year-round position with a competitive salary commensurate with education,...

  • Assistant Swimming Coach

    2 weeks ago

    Sioux Falls, United States UNIV OF SIOUX FALLS Full time

    Job DescriptionJob DescriptionThe University of Sioux Falls is currently seeking applications for an Assistant Women’s Swimming Coach position. USF is affiliated with NCAA Division II and is part of the Northern Sun Intercollegiate Athletic Conference. This is a full-time, year-round position with a competitive salary commensurate with education,...

  • Lead Custodian

    1 week ago

    Twin Falls, United States College of Southern Idaho Full time

    SUMMARY OF POSITION: Perform light- and heavy-duty cleaning of assigned center and oversee program custodians for quality of work, use of systems, processes, and compliance with program protocols. QUALIFICATIONS ESSENTIAL: 1. Associate Degree in related field, or its equivalent in a combination of education and experience 2. Requires extensive knowledge...

  • Lead Custodian

    6 days ago

    Twin Falls, United States College of Southern Idaho Full time

    SUMMARY OF POSITION: Perform light- and heavy-duty cleaning of assigned center and oversee program custodians for quality of work, use of systems, processes, and compliance with program protocols. QUALIFICATIONS ESSENTIAL: 1. Associate Degree in related field, or its equivalent in a combination of education and experience 2. Requires extensive knowledge...

  • Beer Technician

    4 weeks ago

    Falls Church, United States A Head for Profits Full time

    Job DescriptionJob DescriptionCAREER in BEER? WE WANT TO SPEAK TO YOU!- Nights and weekends off? Check!- Learning from the very best in the beer industry? Check!- Visiting great bars and breweries each day? Check!- Great launching point to grow within the beer industry? Check!The AHFP company motto is "TRUST us for the Perfect Pint." Our mission is to...

  • Beer Technician

    2 weeks ago

    Falls Church, United States A Head for Profits Full time

    Job DescriptionJob DescriptionCAREER in BEER? WE WANT TO SPEAK TO YOU!- Nights and weekends off? Check!- Learning from the very best in the beer industry? Check!- Visiting great bars and breweries each day? Check!- Great launching point to grow within the beer industry? Check!The AHFP company motto is "TRUST us for the Perfect Pint." Our mission is to...

  • Beer Technician

    1 week ago

    Falls Church, United States A Head for Profits Full time

    **CAREER in BEER? WE WANT TO SPEAK TO YOU!** - Nights and weekends off? Check! - Learning from the very best in the beer industry? Check! - Visiting great bars and breweries each day? Check! - Great launching point to grow within the beer industry? Check! The AHFP company motto is "TRUST us for the Perfect Pint." Our mission is to provide great-tasting...

  • Beer Technician

    5 days ago

    Falls Church, United States A Head for Profits Full time

    **CAREER in BEER? WE WANT TO SPEAK TO YOU!** - Nights and weekends off? Check! - Learning from the very best in the beer industry? Check! - Visiting great bars and breweries each day? Check! - Great launching point to grow within the beer industry? Check! The AHFP company motto is "TRUST us for the Perfect Pint." Our mission is to provide great-tasting...

  • Beer Technician

    3 days ago

    Falls Church, United States A Head for Profits Full time

    **CAREER in BEER? WE WANT TO SPEAK TO YOU!** - Nights and weekends off? Check! - Learning from the very best in the beer industry? Check! - Visiting great bars and breweries each day? Check! - Great launching point to grow within the beer industry? Check! The AHFP company motto is "TRUST us for the Perfect Pint." Our mission is to provide great-tasting...

  • Sawmill Electrician

    2 months ago

    Thompson Falls, United States Thompson River Lumber Co of MT, Inc. Full time

    Job DescriptionJob DescriptionSalary: DOEThompson River Lumber CO is seeking a person to fill the position of Sawmill Electrician.  We are looking to fill a current opening position as a multi-craft Maintenance Sawmill Electrician with a person who is self-motivated, a conscientious team player with a positive attitude.  Please see the following minimum...

  • Sawmill Electrician

    2 weeks ago

    Thompson Falls, United States Thompson River Lumber Co of MT, Inc. Full time

    Job DescriptionJob DescriptionSalary: DOEThompson River Lumber CO is seeking a person to fill the position of Sawmill Electrician.  We are looking to fill a current opening position as a multi-craft Maintenance Sawmill Electrician with a person who is self-motivated, a conscientious team player with a positive attitude.  Please see the following minimum...

  • Parks & Recreation Director

    5 days ago

    Sioux Falls, United States City of Milbank Full time

    Position Summary This position performs duties in planning, developing, coordinating, implementing, and supervising all City Parks, Unity Health and Fitness Center, and Milbank Cemetery. Develops or approves the maintenance and expansion of the facilities, programs, and related events for the City of Milbank. This position is responsible for management and...

  • Parks & Recreation Director

    3 days ago

    Sioux Falls, United States City of Milbank Full time

    Position Summary This position performs duties in planning, developing, coordinating, implementing, and supervising all City Parks, Unity Health and Fitness Center, and Milbank Cemetery. Develops or approves the maintenance and expansion of the facilities, programs, and related events for the City of Milbank. This position is responsible for management and...

  • Piano Technician

    1 month ago

    Cedar Falls, United States University of Northern Iowa Full time

    Serves as the head technician for all pianos in the School of Music; develops and institutes a long-term plan for ongoing maintenance and replacement of all pianos; confers with faculty, students and visiting artists relative to tuning and special ne Technician, Healthcare, Education, Music, Tech