Director of Financial Planning and Analysis

• Assists the CFO in planning, budgeting, and financial reporting of weekly, monthly, and annual business results including profit & loss, balance sheet, cash flow, and key performance metrics.
• Prepares annual operating and capital budgets; develops tools, models, and templates for site input and consolidation; reviews data for accuracy and analyzes the key drivers and outputs versus actuals, budget, and long range plan.
• Prepares periodic and ad hoc reporting to support decision making and preparation of short and long term planning.
• Analyzes actual vs budgeted results to identify variances, providing commentary and recommending corrective action and adjusting entries as appropriate.
• Collaborates with Executives, Business Development, Operations, and Supply Chain personnel to understand the business and drive toward desired results.
• Supports M&A or divestiture activities and financing and treasury management initiatives.
• Assists with analysis and preparation of confidential reporting packages for investors and the Board of Directors.
• Develops and maintains effective relationships with Executives, Business Development personnel, General Managers, and other personnel at various position levels and locations.

Requirements

• Bachelor’s Degree in Finance or Accounting required; Master’s Degree in Finance or MBA preferred
• 7-15+ years in financial reporting with experience in budgeting and financial analysis
• 2-4+ years of experience in financial analysis in manufacturing is required.
• Private Equity experience preferred
• Comprehensive understanding of GAAP
• Proficiency in the use of reporting tools including SQL, Power BI, and other reporting & modeling tools is required