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NorthPoint Search Group
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
Job Source: NorthPoint Search GroupMEDICAL TECHNOLOGY ASSOCIATES LLC
Atlanta, GA, United States
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Job Source: MEDICAL TECHNOLOGY ASSOCIATES LLCGreenSky®
Atlanta, GA, United States
We are hiring a full-time Corporate FP&A Director to join our team! GreenSky is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to offer credit to their customers with a fast and paperless solution. With billion
Job Source: GreenSky®Ascenthm
Sandy Springs, GA, United States
Benefits: 401(k) 401(k) matching Health insurance Paid time off Vision insurance Our Purpose Bringing Friends and Families Together, Over Delicious Food, Served from the Heart Our Mission · Build an Amazing Workplace · Create Customer for Life · Become Franchisor of Choice Our Guiding Principles · People First · Servic
Job Source: AscenthmCRH
Atlanta, GA, United States
CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,000 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. Position Overview A part o
Job Source: CRHServiceMaster
Atlanta, GA, United States
Job Description Job Description Ready to be part of a dynamic and growing company? ServiceMaster Brands is looking for talented people to join our team! What We Offer: Medical, Dental, and Vision start the first day of the month following your date of hire 401 (k) match 15 Days paid time off and paid holidays, including 2 floating holidays Car
Job Source: ServiceMasterCFA Institute
Atlanta, GA, United States
Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and market
Job Source: CFA InstituteOldcastle Inc.
Atlanta, GA, United States
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Director, Financial Planning & Analysis (FP&A) - Atlanta, GA Atlanta, GA, US, 30338 Job ID: 497961 CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and constr
Job Source: Oldcastle Inc.Atlanta, GA, United States
Director FP&A - DC Ops and Logistics
Job Summary
The Director, Financial Planning & Analysis - DC Operations & Logistics, executes the analytics engine for NAPA's distribution and logistics function, collecting, managing, analyzing, and communicating financial information, analyses, and insights on both a GAAP and operational basis for senior distribution and logistics leadership. Providing world class financial leadership and leveraging a team of finance professionals, this role facilitates the growth of NAPA's operating models by improving visibility into the financial performance of logistics strategies. The role is responsible for providing data-driven insights capable of transforming the organization's productivity, efficiency, and cost effectiveness around distribution and logistics activities.
Responsibilities
Supports operations and finance leadership in the design, maintenance, and presentation of budgeting & forecasting processes, collaborating with leadership in all aspects of financial support, project analysis and modeling.
Performs data-driven financial analyses such as capital expenditure and operating plan variance analyses to enhance visualizations and reports of financial performance on a monthly cadence for senior distribution & logistics leaders.
Leads a team of analysts toward shared success through the application of FP&A/GAAP processes, best practices, and financial leadership.
Identifies and communicates actionable insights and reconciles operational variations versus financial plans and/or expectations.
Formulates annual operating budgets for DC Operations & Logistics function, ensuring budgets are reflective of well thought out analyses.
Develops and maintains quarterly projections based on past results and anticipated financial trends.
Defines and forecasts financial models to support the analysis of operating activities.
Organizes the presentation of financial information for internal and external stakeholders.
Qualifications
BS in Finance or Accounting.
10+ years of management experience in finance, financial analysis, and/or financial reporting.
Ability to view sales and store operations, actively innovating and communicating the strategic priorities of sales and store operations, particularly in terms of their financial implications.
Excellent Microsoft and analytics tools expertise.
Experience using report writing and data mining tools.
Excellent interpersonal skills, including the ability to interact with management at all levels.
Strong negotiation and partnership skills with the ability to influence and challenge decisions and processes.
Forward-thinking in implementing tolls and techniques to improve analytics, driving better business decisions.
Self-motivated and able to independently manage multiple responsibilities concurrently.
Preferred Qualifications
Advance degree or relevant experience.
CPA.
Leadership
Embodies the following values: serve, perform, influence, respect, innovate, team.
Effectively communicates by motivating and inspiring others through clear and proactive communication.
Delivers results and drives customer success by committing and focusing on outcomes to deliver results and making the customer the center of decisions.
Makes balanced decisions and thinks strategically by being a forward thinker.
Develops high-performing teams by providing inclusive leadership, attracting, and developing world-class talent, providing ongoing feedback, and building trust across the organization.
Physical Demands / Working Environment
Work performed in a typical office environment.
Ability to travel as needed, up to 15%.
Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
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Email Alert for Director Financial Planning & Analysis - DC Operations and Logistics jobs in Atlanta, GA, United States
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