Director of Financial Planning

3 weeks ago

Miramar, United States Service Companies Full time

Director of Financial Planning & Analysis

Miramar, FL, USA Job Description

Posted Tuesday, January 9, 2024 at 5:00 AM The Service Companies is seeking a Director of Financial Planning & Analysis to support our corporate & field operations. The position is responsible for analyzing daily operating financial results and statistics for the company’s field operating accounts (100+ locations). This position will analyze and provide insight and recommendations regarding operational performance and process improvements. The Director will lead the forecasting and budgeting process and will provide impactful analysis, develop KPIs, and enhance internal/external reporting. The Director will use information, systems, and processes to evaluate and help solve complex business challenges. This position requires a specific technical skill set, as well as the ability work both independently and collaboratively in a fast-paced, changing environment. Lead and drive the weekly flash review, monthly forecasting and annual budget processes Expand and Develop KPIs and reporting dashboards leveraging company data analytics tool. Create impactful ad hoc financial analysis to help business leaders and drive performance in organization Prepare monthly financial reporting package in conjunction with other team members. Ensure compliance with US GAAP and Lender’s covenants. Review monthly results and provide variance explanations to budget, forecast, etc. Prepare financial materials for Management, Ownership, Board of Director and Audit Committee meetings. Support special projects that have either been requested by the company’s senior leadership team, or have been identified through normal work routines by identifying existing process weaknesses, developing potential enhancements, and working with other Company managers to implement changes. Projects typically require the candidate to have a working knowledge of the operations that is obtained through account visits, operational experience, and day to day work routines. Oversee procurement process and assist in vendor negotiation when necessary Advise senior management on financial matters and on the potential impact of current and future laws, regulations, and compliance on the operation of the organization Requirements: Bachelor’s in Accounting or Finance CPA or CMA preferred 10+ years of experience in financial analysis, modeling, reporting in mid to large size firm Large ERP Systems Experience – MS Dynamics GP preferred. Power BI or other data analytics tools experience preferred. Strong Excel skills – pivot tables, lookups, advanced formulas Strong communication skills, both written and oral, and be capable of presenting information clearly and accurately to senior operating unit and corporate executive staff.

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