Financial Planning and Analysis Director

2 days ago

Atlanta, Georgia, United States firstPRO 360 Full time
Director of Financial Planning and Analysis Job Description

At firstPRO 360, we are seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics to drive consistency in performance across the enterprise.

Key Responsibilities:
  • Lead the corporate FP&A function, overseeing the development and implementation of financial planning processes, including long-range planning, annual business planning, monthly actuals, rolling estimates, and other financial reporting processes.
  • Develop and coordinate the preparation of annual budgets, quarterly forecasts, and reporting to the CFO, Executive team, and stakeholders, delivering accurate and insightful reporting and narratives for the financial performance.
  • Lead a team that conducts financial analysis, modelling, forecasting, and reporting efforts to ensure the provision of insights, in partnership with the Controlling team, tracking ROIC and other critical financial rate of return measures.
  • Manage the use, implementation, and development of online analytical reporting tools, designing efficient reports and databases, and utilizing pro-forma models of business combinations, divestitures, and other projects.
  • Support critical business projects that underpin the strategy, including providing data and insight, developing business cases, and producing financial analysis.
Requirements:
  • Bachelor's degree in accounting, finance, economics, or a relevant discipline, with an MBA preferred.
  • CPA is a significant plus.
  • 10+ years of related experience in a financial leadership position, including leading FP&A or a similar function on an enterprise level scale.
  • 7+ years of financial management/leadership experience in a consumer products company, fast-moving consumer goods company, or large-scale distributor/wholesaler or supplier, highly preferred.
  • Experience must include financial analysis, financial analytics, performance management, and responsibility for managing and leading an accountable team.
  • Strong Excel and Power BI skills.

  • Financial Planning and Analysis Director

    17 hours ago

    Atlanta, Georgia, United States Alside Full time

    Job Title: Director of Financial Planning and AnalysisAlside is seeking a highly skilled Director of Financial Planning and Analysis to lead our budgeting, analysis, and reporting efforts. As a key member of our leadership team, you will be responsible for developing and delivering timely and accurate forecasts, budgets, and reports to support our sales,...

  • Financial Planning and Analysis Director

    18 hours ago

    Atlanta, Georgia, United States firstPRO 360 Full time

    Job Title: Director of Financial Planning and AnalysisOur client, a leading logistics company, is seeking a Director of Financial Planning and Analysis to provide financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics to drive consistency in performance across the enterprise.Key...

  • Financial Planning and Analysis Director

    3 weeks ago

    Atlanta, Georgia, United States firstPRO 360 Full time

    Director of Financial Planning and AnalysisOur client, a leading logistics company, is seeking a seasoned Director of Financial Planning and Analysis to join their team. As a key member of the leadership team, you will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class...

  • Financial Planning and Analysis Director

    2 weeks ago

    Atlanta, Georgia, United States firstPRO 360 Full time

    Job Title: Director of Financial Planning and AnalysisOur client, a leading logistics company, is seeking a highly skilled Director of Financial Planning and Analysis to join their team. The successful candidate will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class...

  • Director of Financial Planning and Analysis

    1 week ago

    Atlanta, Georgia, United States WestRock Company Full time

    Job Title: Director, Financial Planning and AnalysisWe are seeking a highly skilled Director, Financial Planning and Analysis, to join our team at Smurfit Westrock. As a key member of our leadership team, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and profitability.Key...

  • Financial Planning and Analysis Director

    17 hours ago

    Atlanta, Georgia, United States Transcend Search & Strategy LLC Full time

    Financial Planning and Analysis ManagerWe are seeking a seasoned Financial Planning and Analysis Manager to lead our financial planning, budgeting, forecasting, and analytics efforts for key business units. This role involves developing and managing the annual budget, overseeing monthly forecasts, and delivering actionable insights to executive leadership...

  • Financial Planning and Analysis Director

    4 weeks ago

    Atlanta, Georgia, United States firstPRO 360 Full time

    Director of FP&A Job DescriptionOur client, a leading logistics company, is seeking a highly skilled Director of FP&A to join their team. As a key member of the leadership team, you will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics to drive consistency in...

  • Financial Planning and Analysis Director

    1 day ago

    Atlanta, Georgia, United States Transcend Search & Strategy LLC Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Transcend Search & Strategy LLC. This role involves overseeing financial planning, budgeting, forecasting, and analytics for key business units.Key Responsibilities:Develop and manage annual budgets and monthly forecastsDesign...

  • Director of Financial Planning and Analysis

    1 day ago

    Atlanta, Georgia, United States Associated Materials Full time

    Director - Financial Planning and AnalysisAssociated Materials is a leader in exterior building products for residential and commercial remodeling and new construction markets. We produce vinyl windows, vinyl and composite siding and accessories, and metal building products--and distribute other essential building products to ensure customers find everything...

  • Financial Planning and Analysis Director

    1 day ago

    Atlanta, Georgia, United States The Bolton Group Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at The Bolton Group. As a key member of our finance team, you will play a pivotal role in driving business growth and profitability through strategic financial planning and analysis.Key ResponsibilitiesDevelop and maintain complex financial models to...

  • Financial Planning and Analysis Director

    3 weeks ago

    Atlanta, Georgia, United States The Bolton Group Full time

    {"title": "Financial Planning and Analysis Manager", "description": "About the RoleThe Bolton Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in providing financial insights and strategic support to drive the company's growth.Key...

  • Director of Financial Planning and Analysis

    2 weeks ago

    Atlanta, Georgia, United States Alside Full time

    Job Title: Director of Financial Planning and AnalysisAlside is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for developing and delivering strategic financial plans, budgets, and forecasts to support business growth and decision-making.Key...

  • Financial Planning and Analysis Director

    18 hours ago

    Atlanta, Georgia, United States The Bolton Group Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at The Bolton Group. As a key member of our finance team, you will play a pivotal role in providing financial insights and strategic support to drive our company's growth.Key Responsibilities:Develop and maintain complex financial...

  • Financial Planning and Analysis Director

    15 hours ago

    Atlanta, Georgia, United States The Bolton Group Full time

    About the RoleThe Bolton Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will play a pivotal role in providing financial insights and strategic support to drive the company's growth.Key ResponsibilitiesDevelop and maintain comprehensive financial models to support strategic...

  • Financial Planning and Analysis Director

    3 weeks ago

    Atlanta, Georgia, United States The Bolton Group Full time

    About the RoleThe Bolton Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in providing financial insights and strategic support to drive the company's growth.Key ResponsibilitiesDevelop and maintain complex financial models to support strategic...

  • Director of Financial Planning and Analysis

    4 weeks ago

    Atlanta, Georgia, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for developing and implementing financial strategies, plans, and budgets that drive business growth and profitability.Key ResponsibilitiesDevelop and implement financial strategies, plans,...

  • Financial Planning and Analysis Director

    1 day ago

    Atlanta, Georgia, United States Transcend Search & Strategy LLC Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Transcend Search & Strategy LLC. This role involves overseeing financial planning, budgeting, forecasting, and analytics for key business units.Key Responsibilities:Develop and manage annual budgets and monthly forecastsDesign...

  • Director of Financial Planning and Analysis

    2 weeks ago

    Atlanta, Georgia, United States Jobot Full time

    Job OverviewThis is an exciting opportunity to join a growing restaurant organization as a Director of Financial Planning and Analysis. As a key member of the leadership team, you will be responsible for analyzing data and advising the President on strategic decisions. The ideal candidate will have a strong background in finance, excellent analytical skills,...

  • Director of Financial Planning and Analysis

    12 hours ago

    Atlanta, Georgia, United States Alside Full time

    Director Financial Planning and AnalysisAlside is seeking a seasoned financial leader to drive financial performance through effective budgeting, forecasting, financial reporting, and strategic analysis.Key Responsibilities:Lead the budgeting and forecasting processes for Alside, ensuring alignment with corporate goals and objectives.Analyze results to...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Atlanta, Georgia, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Jobot. As a key member of our leadership team, you will be responsible for developing and implementing financial strategies, plans, and budgets that drive business growth and profitability.ResponsibilitiesDevelop and implement financial...