Financial Planning and Analysis Director

2 days ago

Columbus, Ohio, United States Worthington Enterprises Ltd Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Worthington Enterprises Ltd. This role will play a critical part in driving business growth and profitability across our North American and European operations.

Key Responsibilities
  • Partner with Business Unit leadership to develop and execute long-term strategic plans focused on building and maintaining well-positioned operating units poised for year-over-year growth.
  • Track business unit financial performance, including monthly performance variance analysis, prepare and review monthly financial performance results with business unit, and conduct ad-hoc investigations to deliver against set financial targets.
  • Partner with accounting to lead financial business plan development across four distinct business units globally within the Building Products Segment, including completion of budget models based on market dynamics and strategic business plans.
  • Provide timely analysis of financial data and metrics used in building a dynamic pricing strategy for each business, playing a crucial role in pricing negotiations.
  • Drive cost analysis and supporting manufacturing cost optimization initiatives.
  • Partner with supply chain to develop timely forecasts on an ongoing basis.
  • Be a key member of transformation efforts across SBU, allowing for an acceleration of change throughout the organization.
  • Support inorganic growth initiatives (M&A and/or New Product Development).
Requirements
  • 8+ years of accounting/finance work experience.
  • Proven ability to build strong business relationships at all levels throughout an organization.
  • Strong critical thinking and problem-solving skills.
  • Demonstrated proficiency in analyzing financial data and preparing financial reports, statements, and projections.
  • Excellent interpersonal and communication skills, comfortable and adept at communicating to and influencing opinion in large groups.
  • Strategic thinker that can translate business strategies into financial plans.
  • Demonstrates strong attention to detail, with excellent organizational skills capable of working in a fast-paced business environment with tight deadlines and evolving priorities.
  • Ability to prioritize value (effectively choosing where to spend time/efforts for largest impact/return).
  • Thorough knowledge of basic accounting procedures and principles.
  • Advanced level MS Office Suite programs. Prefer JD Edwards, Tableau, and Alteryx experience.
Education/Training Required
  • Bachelor's in accounting/finance or similar degree or equivalent experience, Masters Business Administration (MBA) or CPA preferred.
  • Intermediate understanding of General Accepted Accounting Principles (GAAP).

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