Financial Planning and Analysis Director
18 hours ago
The Director of Financial Planning and Analysis will be a key member of the finance team at Easy Ice, responsible for driving financial and strategic planning, budgeting, and forecasting. This role requires a strong analytical skillset, excellent communication skills, and the ability to build relationships with senior management.
Key Responsibilities- Develop and maintain a three-statement model to inform business decisions
- Work closely with the leadership team to formulate the company's medium to long-term financial and strategic plan
- Collaborate with management to build annual budgets and forecasts
- Deliver competitor analysis, market trends, and associated commentary to the Leadership team
- Analyze financial and operational results to better understand company performance
- Utilize BI tools to deliver meaningful insights into business performance
- Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations
- Bachelor's degree in Finance, Accounting, Business Administration, or a comparable discipline
- Minimum of 10 years of progressive finance experience
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Significant analytical skillset, including the utilization of BI and reporting tools
- Strong quantitative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of financial acumen
The Director of Financial Planning and Analysis will work primarily in a climate-controlled environment with minimal safety/health hazard potential. Ability to work directly in office (Scottsdale, AZ) four days per week. Sedentary, sitting, walking. Sits for extended periods of time. Occasional Travel. Must have sufficient visual acuity to be able to work, for prolonged periods of time, on a computer monitor.
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Financial Planning and Analysis Director
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Scottsdale, Arizona, United States Easy Ice LLC Full timeJob Title: FP&A DirectorEasy Ice LLC is seeking a highly skilled FP&A Director to join our finance team. The successful candidate will be responsible for budgeting, creating financial models, monthly financial reports, driving financial and non-financial KPIs through analytics, and other ad hoc reports.Key Responsibilities:Develop and maintain a...
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Financial Planning and Analysis Director
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Scottsdale, Arizona, United States Easy Ice Full timeJob Title: FP&A DirectorEasy Ice is seeking a highly skilled FP&A Director to join our finance team. As a key member of our leadership team, you will be responsible for driving financial and non-financial KPIs through analytics and providing strategic insights to inform business decisions.Key Responsibilities:Develop and maintain a three-statement model to...
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