Director of Financial Planning and Analysis

3 weeks ago


Portsmouth, Virginia, United States Galvion Full time
Job Opportunity:

Galvion is seeking an accomplished professional to join our team as Director, Financial Planning & Analysis. This role will lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep senior leadership and the Board of Directors abreast of the organization's financial status.

Key Responsibilities:

• Analyze data, produce logical scenario analyses and insights, produce accurate forecasts, and make sound recommendations to senior level executives.
• Collaborate with the CFO, finance team, and broader leadership team to formulate a medium to long-term financial plan.
• Partner with department heads to inform, plan, and manage their budgets and actual expenses.
• Ensure data integrity and consistency in data across the company.
• Develop the FP&A team members as the business grows.
• Lead and execute on an efficient budgeting and forecasting processes which while capturing the inputs of various stakeholders drive for achieving company goals.
• Manage the capital expenditure planning and reporting process for ROI / DCF analysis, approvals and tracking of it.
• Design, develop, and operate a highly robust automated self-service financial reporting and KPI system to provide management with forecast insights, performance metrics and financial analytics for improved organizational decision-making.
• Translate and interpret financial results into operational recommendations to improve EBITDA and accelerate the business.

Requirements:

• Bachelor's Degree in Finance or Accounting and meaningful and progressive related experience.
• Hands-on approach to perform deep dives into details.
• Strong financial modeling, Excel, and PowerPoint skills
• Produce and deliver communications and presentations for executive and board level consumption.
• Consolidate large and varied sets of financial data into concise business summaries.
• Strong analytical and reconciliation skills around detailed financial data
• Ability to partner with leadership around strategic objectives.
• Ability to thrive in a fast-moving and complex multi-product and multi-delivery environment.
• Demonstrated financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations.
• Fluency in English is required, bilingual (English/French) is advantageous (we are a Montreal based Company)

About Galvion:

Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator.

Equal Employment Opportunity:

Galvion provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws.

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