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Director of Financial Planning & Analysis

Peachtree Corners, GA, United States

DIRECTOR OF FINANCIAL PLANNING & ANALYSIS - North Atlanta

Our client, a global manufacturing company headquartered in Peachtree Corners, has an immediate need for a Director of Financial Planning & Analysis.

Click here to apply online

PRIMARY RESPONSIBILITIES:

Work with the CFO to develop and execute key strategies to support the department and corporate mission

Develop and maintain high-level financial reporting, business analysis, budgeting, forecasting and strategic/tactical planning

Coordinate/execute annual Planning process

Prepare/review materials/presentations for FP&A Monthly Package, SIOP Forecast Process, Board Presentations, lenders and current/potential customers

Determine strategy for the department, business units and senior management to determine the needs of the company and prioritize key activities

Partner with business leaders to prepare monthly, quarterly and annual reports in areas such as the debt structure and covenants, individual business unit contribution and risk areas to meeting financial commitments

Provide ad-hoc reporting for decision-making associated with new business, pricing decisions, customer decisions, product decisions & warehouse/plant decisions

Provide profitability reporting at the market, warehouse and customer level

Build strategic relationships with business customers and ensure reporting needs are met

Manage/train/develop/mentor Financial Analysts

Ensure controls over the monthly compilation process are in place and adhered to

REQUIRMENTS:

Bachelor's degree in Finance (MBA preferred)

7+ plus years related experience

ERP systems knowledge (Oracle a plus)

Manufacturing experience preferred

Strong analytical skills

Management experience, strong leadership skills

Financial modeling experience

Advanced Microsoft Office skills (especially Excel)

Strong analytical and problem-solving skills

Excellent written and verbal communication skills

Accuracy and attention to detail

Excellent written and verbal communication skills

Strong organizational skills including time management, project management and prioritization of tasks

Ability to build relationships with all levels of the organization

Strategic thinker with ability to identify opportunity areas and present to senior management.

For immediate consideration, please submit your resume to [email protected].

Click here to apply online

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