Director of Financial Planning and Analysis

3 weeks ago

Seattle, United States Tatum by Randstad Full time

Tatum by Randstad is partnering with a growing, worldwide Packaging Design Manufacturer based in Seattle, WA on their search for a Director of Financial Planning & Analysis. The ideal candidate will have 10+ years of FP&A experience within a manufacturing environment who will oversee margin management/reporting, process improvements within the reporting process, while designing and building the Financial Analysis and Reporting infrastructure to support the business globally.


This is a contract-to-hire engagement and will start on a remote basis until the new corporate office is completed in Seattle.


The compensation range for this position is $90/hr. - $125/hr. to start based on experience.


Responsibilities:

  • Design and build financial analysis and reporting infrastructure to support the business
  • Provide oversight of the production and review of monthly, quarterly and annual management reports
  • Working closely with Group financial reporting/accounting teams and business unit controllers, ensure accurate and timely month, quarter and year end management reports
  • Participate in monthly review meetings with business unit leaders and the Group leadership team
  • Be responsible for ongoing detailed analysis of key business drivers and KPIs
  • Investigate, understand and make recommendations in relation to business unit performance, maintaining focus on driving revenue, profitability and cash generation
  • Responsible for identifying and executing specific projects relating to business unit performance improvement, working with commercial and operational business unit leaders and team members to drive revenue growth, profitability and cash generation
  • Take ownership of the budgeting, forecasting and business planning process for the Group, working with key stakeholders
  • Actively support the business in increasing automation of financial analysis processes


Qualifications:

  • Bachelor’s Degree in Finance, Accounting or related discipline; Master's Degree and/or CPA preferred
  • 10+ years of Financial Planning & Analysis experience within a manufacturing or similar environment; extensive consolidation experience required
  • 3+ years of experience in an FP&A Management role
  • Big 4/Public Accounting background preferred
  • Experience with Microsoft Dynamics and PowerBI a plus
  • Must have great communication skills and be able to work closely with employees at all levels, including Executive Management
  • Mandarin Chinese speaking is a plus


Qualified candidates please click apply or email resume to mark.hunter@tatum-us.com for immediate consideration.

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