Why would I want this job?

We are seeking a Director of Financial Planning & Analysis to serve as a key member of the finance team and act as a strategic partner to senior management. The ideal candidate will balance strategic vision with hands-on execution to oversee planning and analysis for the growing business. This high-profile position will report directly to the Chief Financial Officer and will partner with the executive team as well as functional leaders.

 

What would I be doing?

  • Drive and enhance the budget, forecast and long-range planning process to generate accurate P&L, balance sheet and cash flow projections that align with strategic initiatives
  • Lead the capital expenditure approval and planning process
  • Conduct financial analysis and develop financial models to analyze new business ventures and identify opportunities for profitability improvements
  • Lead financial reporting efforts to provide variance analysis and create standardized suite of reports and dashboards to support decision making
  • Partner with the Controller and finance team to complete and streamline the monthly close process and budget to actual analysis
  • Lead expense management initiatives by partnering with internal departments to identify and implement reduction opportunities
  • Prepare materials to present to the Company’s Board of Directors, banks, and other external groups
  • Perform ad hoc projects for executive team on an as needed basis

What would make me qualified?

  • 5-7 years of experience in planning, analysis, and financial management; retail and whole experience, preferred
  • Proven leadership ability, as well as strength in building internal partnerships
  • Strong quantitative and analytical skills, with attention to detail and accuracy
  • Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively
  • Organized with an ability to manage multiple projects with strict deadlines
  • Project management skills, from initial idea through execution
  • Advanced Excel and Microsoft Office Suite skills
  • Must be a team player