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.
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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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