The Director of Financial Planning & Analysis will direct the efforts of the FP&A team to provide busine executives and leadership teams with the robust planning and reporting analytics required to run the business in both short and long-term horizons.
Responsibilities
* Lead the FP&A function. partnering with stakeholders to develop short-term forecasts, long-term strategic plans, annual budgets and operational analysis and reporting
* Serve as a strategic business partner to the executive team in support/development of complex, multi-year strategic models to provide business insights
* Deliver business analysis, define and report financial and operational metrics that enable accurate business decisions
* Partner for month-end and quarter-end close reporting
* Prepare and present the monthly reporting package to executive team and applicable stakeholders
* Develop and monitor the company’s long-range plans, annual budget and forecasts
* Establish processes, set timelines and create tools, work is accurate, comprehensive and timely
* Partner with functional leaders to develop and build budgets and forecasts, track actuals vs. plan
* Perform ad-hoc financial support, analysis and insights to support business decisions
* Lead in the development and communications of 800 executive committee presentations
* Provide financial modeling analysis and valuation and deliver analysis enabling data driven decisions including capital investment analysis
* Responsible for the development of departmental budget
* Responsible for leading a team
Qualifications
* Education/Certifications - Bachelor's degree in Accounting, Finance or related degree. Master's degree preferred, CPA certification
* Work Experience – at least 8-10 years of finance related experience with at least 4 years of managerial experience within the Contract Logistics / Warehouse space
* Thorough knowledge of accounting principles and procedures
* Strong communication and relationship building with stakeholders at all levels in the organization
* Ability to interpret, summarize and deliver Financial data in a meaningful way
* Experience in consulting with senior level leadership providing guidance on financial strategies and decisions that impact the performance of the organization