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Director of Financial Planning

4 months ago

Independence, United States ConsultNet Full time
Director of Financial Planning & Analysis
Independence, OH (3 days/week onsite (T, W, TH))
Direct Hire

ABOUT THE POSITION AND OUR TEAM:
Our client is looking for a Directior of Financial Planning & Analysis Director to oversee the direction, lead, and manage all areas of the company's budgeting, reporting & forecasting processes, and profitability analysis as well as execute and contribute to broader business initiatives.

RESPONSIBILITIES:
  • Own, manage, and provide an overall strategic direction in all aspects of financial reporting
    This includes building, and improving these processes to deliver timely, accurate, and insightful management reporting, analysis, and recommendations.
  • Own the tracking and interpretation of companywide KPIs including sales performance.
  • Own all Finance Power BI reports ensuring that they are complete and accurate.
  • Guide discussions with business leaders, functional leaders, and the senior leadership team to understand business performance, financial results and enhance the business's ability to meet and exceed targets.
  • Create and lead a strategic planning/budgeting process in conjunction with the Executive Director of Finance and functional leaders from across the business and help develop robust revenue models for each business segment.
  • Lead the monthly forecast of P&L, Balance Sheet, and Cash Flow Statement.
  • Lead, develop, and enhance the skills of the team to help them grow and progress.
  • Lead the finance portion of commissions calculation and payment.

QUALIFICATIONS AND SKILLS REQUIRED
  • Bachelor's degree in accounting required.
  • CPA certification required.
  • 10+ years of corporate or significant divisional FP&A, corporate finance or business strategy/analytics experience in a fast-paced financial services or professional services firm.
  • Strong financial mind with deep expertise in budgeting and forecasting, performance analytics, management reporting, and distilling complex financial concepts into easy-to-understand messages.
  • The knowledge and experience to build an exceptional FP&A function to serve the needs of a complex, growing & fast-changing organization.
  • Excellent IT/system knowledge and the ability to assist in the implementation of any new financial systems.
  • Excellent financial modeling skills & working knowledge of ERPs, Planning, Budgeting & Forecasting tools.
  • Advanced excel skills are required.

Required Skills:
  • Active CPA (If no Active CPA, 10+ years as a Senior Financial Analysis)
  • Financial Modeling and Forecasting
  • Budgeting and Reporting
  • Variance Analysis
  • Advanced Excel
  • Industry experience
    1. Supply Chain/Logistics
    2. Manufacturing

Bonus/Soft Skills:
  • If no Active CPA, 10+ years as a Senior Financial Analysis
  • PowerBI
  • SaaS industry experience

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