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Financial Planning and Analysis Lead
2 months ago
Dynamic Automotive Group Seeks Financial Planning and Analysis Lead
This position offers a unique opportunity to leverage your financial expertise within a thriving automotive organization focused on luxury dealerships.
Why Consider This Opportunity?
- Attractive Salary Range: $110,000 - $160,000 annually
- Comprehensive Benefits Package (Medical, Vision, Dental)
- 401k Matching Program
- Opportunities for Professional Development
- Engage in Challenging Projects and Innovative Strategies
- Enjoy a Collaborative Work Environment
Position Details
We are in search of a motivated and meticulous Financial Planning and Analysis Lead to enhance our finance team. This permanent role is crucial for applying your financial insight, strategic planning abilities, and leadership qualities to enhance business performance. You will oversee the financial planning and analysis operations, which encompass forecasting, budgeting, accounting, financial modeling, and strategic business initiatives. This position is vital for maintaining the financial health and long-term vision of the organization.
Key Responsibilities:
- Direct the financial planning and analysis operations, including annual budgeting, monthly forecasting, and strategic long-term planning.
- Create and sustain intricate financial models to aid decision-making regarding complex business challenges, such as new opportunity profitability, capital assessments, revenue projections, and profit margin evaluations.
- Supervise the generation of monthly, quarterly, and annual financial reports, ensuring precision, timeliness, and alignment with overarching company goals.
- Lead cost accounting initiatives, including inventory valuation, cost of goods sold assessments, and overhead distribution.
- Collaborate with senior management to formulate and execute business strategies that foster growth and profitability.
- Ensure adherence to financial regulations and standards, implementing necessary risk management measures.
- Advocate for process enhancements within the finance department, identifying efficiency opportunities and executing solutions.
- Assess the company's financial performance and pinpoint areas for potential cost reductions or revenue growth.
- Provide financial insights and recommendations to senior management, influencing strategic choices.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related discipline. MBA, CPA, or CFA is preferred.
- At least 5 years of experience in financial planning and analysis, accounting, or a related field.
- Strong grasp of financial forecasting, accounting principles, and financial modeling.
- Proven track record in strategic planning and business development.
- Exceptional skills in financial reporting and cost accounting.
- Solid understanding of performance management principles and compliance requirements.
- Demonstrated ability to drive process improvements and implement best practices in finance.
- Outstanding analytical, problem-solving, and decision-making capabilities.
- Strong leadership skills with a successful history of managing teams effectively.
- Excellent communication skills, both verbal and written, with the capacity to influence at all organizational levels.
- Proficiency in Microsoft Office Suite, particularly advanced Excel skills. Familiarity with financial software systems is advantageous.
- Ability to thrive in a fast-paced, deadline-oriented environment while managing multiple responsibilities.
- High standards of integrity, accuracy, reliability, enthusiasm, and confidentiality.
Embrace this opportunity to play a significant role in shaping the financial trajectory of our organization.
