Director Financial Planning & Analysis
Full-time, Temporary
Southwest Search
RESPONSIBILITIES
- Coordinate the annual Budgeting Process
- Lead efforts for SG&A budgeting and reporting
- Produce monthly forecast for the company and related entities
- Coordinate and prepare period and quarter end reporting package for management and the Board of Directors
- Prepare materials to support Board of Directors meetings
- Financial analysis of business operations, including sales analytics, contract review and analytics and G&A
- Develop database information needed to complete timely financial information
- Develop financial reporting dashboards and relevant KPI information
- Other modeling and analytical support as needed
QUALIFICATIONS
·8+ years of Financial Planning and Analysis experience
·Multi-unit experience is preferred
·Must have held a primary role in coordinating annual budgeting forecasting processes
·Must be a self-starter, have previously managed a FP&A team
·Advanced Microsoft Excel skills with experience and knowledge working with BI Reporting tools
Vacancy posted 17 hours ago
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