Director of Financial Planning and Analysis

5 days ago


Newark, Delaware, United States Creation Technologies Full time
Job Summary

We are seeking a highly skilled and experienced Financial Planning and Analysis Director to join our team at Creation Technologies. As a key member of our finance team, you will be responsible for leading monthly financial reviews, forecasting, and annual operating plans across the organization.

Key Responsibilities
  • Manage the business unit's monthly financial review process, including coordinating activities across manufacturing operations and developing a thorough understanding of the results (P&L, Balance Sheet, and Free Cash Flow).
  • Clearly communicate a cohesive and concise story around business drivers and potential implications on future results.
  • Serve as an objective financial steward and a trusted business partner who enables effective decision making that identifies opportunities to drive revenue growth, margin improvement, and cost savings.
  • Develop financial forecasts and support long-range planning processes.
  • Provide support to business unit team in matters of cost, budget, and inventory control, including preparing analytics impacting materials and labor to influence manufacturing operational process improvements.
  • Analyze cycle count and physical inventory results.
Requirements
  • 10+ years of relevant financial experience and partnership with business leadership.
  • Experience in a global manufacturing and supply chain environment.
  • Standard costing environment preferred.
  • Strong influence management skills with a continuous improvement mindset.
  • Detailed understanding of financial budgeting and forecasting concepts and modeling.
  • A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.
  • Proven ability to work well under pressure and maintain a positive, enthusiastic attitude.
  • A creative, yet pragmatic, problem solver who is hands-on as well as detail oriented.
  • Excellent planning, execution, and project-management skills.
  • Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, etc. Oracle experience is a plus.
  • Excellent skills in Microsoft Excel and PowerPoint.


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