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Senior Financial Planning Consultant

2 months ago

Roswell, Georgia, United States Royal Oak Full time
Company Overview:

Royal Oak Enterprises, LLC stands as a prominent producer and distributor of both branded and private label charcoal products, including manufactured fire logs, fire-starting supplies, matches, and toothpicks. The company also engages in the production of railroad cross ties, enhancing its partnerships within the charcoal sector. Our extensive range of grilling products encompasses charcoal briquettes, all-natural lump charcoal, and fire starters, alongside renowned brands such as Pine Mountain, Diamond, and Specialty Wood Products.

Position Summary:

The Senior FP&A Analyst will play a pivotal role in assisting the Senior Director of Financial Planning and Analysis by crafting financial forecasting and budgeting models, as well as generating comprehensive reports. This position involves analyzing actual performance against financial forecasts and budgets, providing insights into variances, and recommending strategies to mitigate risks and enhance business performance. The role requires substantial collaboration with the sales team, departmental leaders, finance and accounting professionals, and operations planning staff.

Key Responsibilities:
  • Deliver analytical, forecasting, reporting, and project support to the Senior Director of Financial Planning and Analysis and sales teams.
  • Identify trends and key drivers impacting sales and cost structures.
  • Develop consolidated financial reporting documents.
  • Support post-acquisition integration efforts.
  • Maintain awareness of sales trends and factors influencing sales forecast adjustments.
  • Compile and analyze historical data to compare against forecast trends.
  • Engage in regular communication with management and sales teams.
  • Prepare precise reports utilizing data from both internal and external sources.
  • Present actionable insights and information to team members and management.
  • Analyze data to understand challenges and proactively address them.
  • Collaborate effectively with team members and cross-departmental colleagues.
  • Assist in the annual budgeting and planning process in partnership with company leadership.
  • Support monthly forecasting for balance sheets, income statements, and cash flow statements.
  • Contribute to monthly financial reporting presentations.
  • Assist in reviewing month-end closing results.
  • Help prepare customer and product line profit and loss statements.
  • Contribute to team objectives by achieving designated results.
Position Requirements/Qualifications:
  • Bachelor's Degree in Accounting or Finance.
  • 5-7+ years of experience in financial analysis, sales forecasting, and/or budgeting.
  • Experience reporting to a Director of Financial Planning and Analysis.
  • Proficiency in analyzing and forecasting fundamental financial statements (Balance Sheet, Income Statement, Cash Flow).
  • Advanced skills in spreadsheet applications and PowerPoint.
  • Strong problem-solving and analytical capabilities.
  • Excellent oral and written communication skills.
  • High level of organization and attention to detail.
  • Strong work ethic and a proactive approach.
  • Positive attitude towards teamwork and the ability to work independently.
  • Demonstrated ability to manage multiple tasks and prioritize effectively.
  • Exceptional time management skills.
  • Outstanding problem-solving abilities.
  • Strategic thinking skills.
  • Experience in statistical analysis and reporting research findings.
  • Financial acumen.
  • Familiarity with Power BI, Microsoft Dynamics 365, and/or D365 Management Reporter is advantageous.
Physical Requirements/Work Environment:
  • Ability to sit or stand for extended periods.
  • Casual office environment.
  • Willingness to travel up to 25% of the time.
Royal Oak Enterprises, LLC is an equal opportunity employer. We celebrate diversity and are committed to creating an all-inclusive environment.

We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas.