Financial Planning and Analysis Director
4 weeks ago
Jeni's Splendid Ice Creams LLC is seeking a highly skilled Director of Financial Planning and Analysis to join our Finance and Accounting team. This role will report directly to the Controller and be based in Columbus. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to drive business growth through data-driven insights.
Key Responsibilities
- Develop and manage the annual budgeting process, ensuring alignment with company goals and objectives
- Monitor and analyze budget vs. actual performance, providing actionable insights to management
- Design and deliver monthly, quarterly, and annual financial reports to stakeholders
- Collaborate with cross-functional teams to develop long-term strategic plans, leveraging financial projections and scenario analysis
- Conduct ad hoc financial analysis to inform business decisions, such as promotions and investments
Requirements
- Bachelor's degree in Accounting or Finance
- 10-12 years of combined experience in FP&A, accounting, and financial reporting
- Advanced Microsoft Excel skills
- Strong analytical and problem-solving abilities
- Excellent verbal and written communication skills
- CPA certification preferred
What We Offer
- A one-month paid sabbatical after 3 years of continuous service
- Excellent medical, dental, vision, and life insurance options
- Competitive pay, paid time off, and holidays
- 4% match on 401k contributions after 3 months of employment
- Annual paid day to volunteer for a non-profit organization
- 50% discount at Jeni's Scoop Shops and online
- Hybrid work environment: work from home on Mondays and Fridays
Jeni's Splendid Ice Creams LLC is an equal opportunity employer. We value diversity and inclusion, and we welcome applications from candidates who share our commitment to these principles.
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