Director Financial Planning & Analysis

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