FP&A Director

5 days ago

Farmington Hills, Michigan, United States Camaco, LLC Full time $120,000 - $250,000 per year

About the Company

We achieve prudent and profitable growth through people development, world-class manufacturing, innovation, and relentless customer focus while supporting the communities where we operate.

About the Role

Responsible for providing financial oversight, leading and support in all areas of financial planning, budgeting/forecasting, cash flow, and strategic growth opportunities. The role will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on relevant business information that supports quality and timely global and division business analysis for budget, forecast and long-term planning. In addition, this role will be responsible for detailing tracking of division, region and global strategic initiatives and project-based overlays related to budgeting and forecasting to allow senior management to clearly track progress.

Responsibilities

  • Optimize the flow of cash, manage bank relationships, and ensure sufficient liquidity to meet operational needs.
  • Identify, assess, and mitigate financial risks.
  • Ensure the development of accurate, consistent and timely reporting, analysis and delivery of business results and planning output.
  • Directing and evaluating the treasury functions, implementing new technologies to improve operations, and develop treasury functions
  • Lead and coordinate the annual budget process supported by the finance team and other business leaders to deliver results aligned with strategic objectives; Implement ongoing improvement to the budget process.
  • Develop and disseminate all regular and ad hoc management information to support business strategy.
  • Review reports on historical and future trends in performance, return and depreciation to determine appropriate paths for financial development.

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • MBA and/or CPA preferred.
  • A minimum of years of financial planning and analysis experience (at least 3-5 years in a leadership position)

Competencies

  • Financial modeling and budgeting experience required
  • Ability to analyze complex information, draw logical conclusions about business implications and identify actions
  • Advanced proficiency in Microsoft Excel and PowerPoint required
  • Knowledge of accounting (US GAAP)
  • Analytical and detail-oriented self-starter with the ability to work well under time constraints and maintain confidentiality
  • Team-oriented – contributes to a global environment by driving overall results and support
  • Superior communication skills
  • Solid organizational skills and the ability to work independently
  • General cost accounting experience preferred
  • Experience with automotive industry is preferred
  • Experience with ERP systems – Plex experience preferred

  • FP&A Director

    7 days ago

    Farmington Hills, Michigan, United States Camaco Full time

    PurposeResponsible for providing financial oversight, leading and support in all areas of financial planning, budgeting/forecasting, cash flow, and strategic growth opportunities. The role will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on relevant business information that supports quality and...

  • Nameplate Pricing and P&L Manager

    3 days ago

    Auburn Hills, Michigan, United States Stellantis Full time $120,000 - $180,000 per year

    This individual will be responsible for all commercial aspects of a vehicle line, while serving as the main finance business partner with the respective Brand and Sales Operations organization. This individual is responsible for delivering his or her assigned vehicle line profitability target by working with the Brand to develop strategies for maximizing...

  • Senior Manager, Financial Planning

    7 days ago

    Auburn Hills, Michigan, United States PHINIA Full time $120,000 - $180,000 per year

    About UsPHINIA:Advancing sustainability today, powering a cleaner tomorrow.PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand portfolio that includes DELPHI, DELCO REMY and HARTRIDGE. With over 12,500 employees across 43 locations...

  • Director, FP&A

    1 week ago

    Vernon Hills, United States Cole-Parmer Full time

    Job Title: Director, Financial Planning & Analysis Reports To: Chief Financial OfficerLocation: Vernon Hills, ILFLSA Status: Exempt Position Summary: The Director, FP&A is responsible for driving financial planning, management reporting, and corporate analytics. This role partners across the organization to understand business drivers and translate them...

  • Director, FP&A

    2 weeks ago

    Vernon Hills, IL, United States Cole-Parmer Full time

    Job Title: Director, Financial Planning & Analysis Reports To: Chief Financial Officer Location: Vernon Hills, IL FLSA Status: Exempt Position Summary: The Director, FP&A is responsible for driving financial planning, management reporting, and corporate analytics. This role partners across the organization to understand business drivers and translate them...

  • Director, FP&A

    2 days ago

    Vernon Hills, IL, United States Cole-Parmer Full time

    Job Title: Director, Financial Planning & Analysis Reports To: Chief Financial Officer Location: Vernon Hills, IL FLSA Status: Exempt Position Summary: The Director, FP&A is responsible for driving financial planning, management reporting, and corporate analytics. This role partners across the organization to understand business drivers and translate them...

  • Director of Corporate FP&A

    1 week ago

    Beverly Hills, CA, United States Alo Full time

    WHY JOIN ALO? Mindful movement. It's at the core of why we do what we do at ALO-it's our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That's the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it...

  • Director of Corporate FP&A

    2 days ago

    Beverly Hills, CA, United States Alo Full time

    WHY JOIN ALO? Mindful movement. It's at the core of why we do what we do at ALO-it's our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That's the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it...

  • Director of Corporate FP&A

    2 weeks ago

    Beverly Hills, CA, United States Alo Full time

    WHY JOIN ALO? Mindful movement. It's at the core of why we do what we do at ALO-it's our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That's the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it...

  • Director of Corporate FP&A

    1 day ago

    Beverly Hills, California, United States ALO Full time $175,000 - $225,000

    WHY JOIN ALO?Mindful movement. It's at the core of why we do what we do at ALO—it's our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That's the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it...

  • FP&A Manager

    5 days ago

    Beverly Hills, United States BELLA CANVAS Full time

    OVERVIEW Alo Yoga is seeking a talented and detail-oriented Manager of Financial Planning & Analysis (FP&A) to join our finance team. The ideal candidate will have a minimum of 5-7 years of experience in financial planning, analysis, and strategy, preferably within the retail or fashion industry. This role is essential in supporting the Director of FP&A in...

  • FP&A Consultant

    2 weeks ago

    Parsippany-Troy Hills, United States Aston Carter Full time

    Fp&A ConsultantWe are seeking an experienced FP&A Consultant to lead and enhance our financial planning and analysis processes. This role focuses on the development and implementation of advanced FP&A practices, with a particular emphasis on Long-Range Planning (LRP) and Annual Operating Plans (AOP). The successful candidate will be instrumental in driving...

  • FP&A Consultant

    3 weeks ago

    Parsippany-Troy Hills, United States Aston Carter Full time

    Job Title: FP&A Consultant Job Description We are seeking an experienced FP&A Consultant to lead and enhance our financial planning and analysis processes. This role focuses on the development and implementation of advanced FP&A practices, with a particular emphasis on Long-Range Planning (LRP) and Annual Operating Plans (AOP). The successful candidate will...