Director Financial Planning and Analysis

3 weeks ago

Raleigh, United States The Talent Solution Full time

Director Financial Planning and Analysis – North Carolina

A publicly traded company, a leading solution provider for the aviation industry, is looking for an experienced and analytical Director of FP&A to play a key role in the growth of the company. Reporting to Group VP of Finance the Director of FP&A will be leading a key vertical in the financial management of the company, and will be acting as the analytical and economic engine of the company to provide ‘optimal’ business decision making. Responsibilities • Budget planning, reporting and analysis. • Manage the company customer credit risks and controls. • Dedicated to report on key KPI’s and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support the Business Unit Management with meeting their monthly and quarterly goals. • Partner directly with the financial controller and operation directors to collaborate on metrics, goals, and business reviews • Identify and research variances to forecast and budget, proactively identifying opportunities for improvement. • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tool • Ad-Hoc Reporting and Analysis • Implement and work with a Business Intelligence Tool and Dashboard reports • Improve performance by evaluating processes to drive efficiencies. • Develop financial models and analyses to support sales opportunities and strategic initiatives • Lead the enhancement and compliance of Business Finance processes, standards and systems. • Monitor and approve the company purchasing plans and executing, include material Purchase Requests approval. • Responsible to the company overhaul inventory analysis and control. • Responsible for the company Financial and legal risk control, include managing the company insurance plan and legal console. Requirements and Qualifications • BS in Economics, Finance or Business. MBA is an advantage. • CPA or CMA is an advantage. • 5+ years of experience in similar or progressive roles. • General knowledge of accounting/financial/operational principles. • Experience with a major company or a division of a large company. Aviation industry Maintenance, Repair, and Overhaul (MRO) experience is an advantage. • Hands on, able to roll up sleeves and perform day to day activities as well as managerial role. • Advanced Microsoft Excel and PowerPoint skills. • Interpersonal and communication skills with the ability to interact with various management levels. • A demonstrated record of success. • Good professional judgment. • High energy and a passion for a growth-oriented environment. • Highly organized and able to prioritize and multi-task. • Demonstrated ability to drive projects across an organization. • Ability to think creatively, highly driven, and self-motivated. • The ability to work in a stress environment. • Work experience in a multi culture working environment including experience in working in matrix organization and reporting routines to corporate.

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