Financial Planning Director

1 week ago


Pierce, Idaho, United States North Carolina Railroad Company Full time
Director of Financial Planning and Analysis

The Director of Financial Planning and Analysis (FP&A) is a key member of the North Carolina Railroad Company's leadership team, responsible for driving financial strategy and decision-making across the organization.

Key Responsibilities:
  • Partner with executive management to develop and implement financial strategies that align with the company's overall goals and objectives.
  • Lead the annual budgeting and forecasting process, ensuring accurate and timely financial planning and reporting.
  • Develop and maintain financial models and dashboards to provide insights and recommendations to senior leadership.
  • Collaborate with business unit leaders to identify areas for cost savings and process improvements.
  • Conduct ad-hoc analysis and provide financial insights to support business decisions.
Requirements:
  • Strong analytical and communication skills, with the ability to distill complex financial information into actionable insights.
  • Proficient knowledge of US GAAP and financial reporting requirements.
  • Experience managing FP&A functions, with a proven track record of driving financial performance and improving business outcomes.
  • Strong business acumen, with the ability to think strategically and make data-driven decisions.
  • Ability to work collaboratively with cross-functional teams and stakeholders to achieve business objectives.
Education and Experience:
  • Bachelor's degree in Finance or Accounting, with a Master's degree preferred.
  • A minimum of 10 years of professional experience, with a strong background in FP&A and financial analysis.
  • NetSuite and/or Planful experience a plus.


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