Director, Financial Planning & Analysis

Focus will be on establishing and driving the company’s financial planning and analysis function with an emphasis on performance improvement, providing quality management information, and furthering the development of scalable reporting systems and processes, analytical tools, and key performance metrics.

Position Responsibilities:

• The successful candidate will establish the company’s financial planning function with an emphasis on providing quality management information, and furthering the development of systems, processes, and metrics.

This includes:

• Developing and reporting of key financial, pricing, sales, and operational data/metrics in dashboards and forecasts.
• Working with functional leaders across the organization, develop and maintain a 13-week rolling cash flow forecast.
• Leading and supporting the production of detailed, bottom-up budgets and forecasts to support short-term and long-term strategic planning.
• Working directly with the various business and functional leaders to educate and support them in developing their strategic plans, budgets, and forecasts.
• Providing data and trends related to customers, suppliers and markets that further inform the understanding of key trends in the business.
• Support the company’s financial analysis function with an emphasis on performance improvement and providing relevant and timely external analysis.

This includes:

• Analyzing cash flow, cost control and expenses, as well as collaborating with the various business and functional leaders to suggest and implement improvements.
• Performing economic and industry analyses to identify and recommend response strategies to trends impacting the business.