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Director of Financial Planning and Analysis

Synergy Staffing and Synergy Search Group

A well-respected and growing Kansas City company is seeking a Director of Financial Planning and Analysis to join its team. This is a newly created role with the opportunity to take ownership of the FP&A process and work directly with the CFO. Duties Develop and maintain detailed financial projection models to support strategic planning, investment analysis, and operational decision-making. Lead the preparation of comprehensive financial statements in accordance with GAAP and IFRS standards, ensuring accuracy and compliance. Conduct variance analysis reporting to identify discrepancies between actual results and forecasts, providing insights for corrective actions. Oversee the budgeting process across departments, aligning financial goals with organizational objectives. Implement and monitor internal controls in compliance with SOX regulations to safeguard company assets. Interpret complex financial data using business intelligence tools to inform executive strategies. Collaborate with cross-functional teams on pricing strategies, sales forecasting, and cost accounting initiatives. Prepare regulatory reports and ensure adherence to financial reporting software standards. Analyze profit & loss statements to evaluate business performance and identify areas for improvement. Lead efforts in financial report writing, data analysis, and interpretation to facilitate transparent communication with stakeholders. Support corporate accounting functions by overseeing account analysis, journal entries, and month-end closing activities. Develop financial forecasting analyses to project future revenue streams, expenses, and capital requirements. Drive continuous improvement of financial systems and processes through innovative solutions. Requirements Bachelor's degree in Accounting, Finance, or related field required. 7+ years of Accounting/Finance experience required. Extensive knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Proven experience with SOX compliance frameworks within a corporate environment. Strong background in corporate accounting, public accounting practices, and technical accounting standards. Expertise in financial model development, including financial projection models and business intelligence tools. Proficiency in financial reporting software and Excel data analysis techniques. Demonstrated ability in variance analysis reporting, financial statement interpretation, and management of profit & loss accounts. Skilled in budgeting, forecasting, cost accounting, pricing strategies, and investment analysis. Excellent organizational skills with an emphasis on accuracy, attention to detail, and process optimization. Strong data analysis skills combined with quantitative analysis capabilities for strategic insights. Effective communication skills for clear report writing and stakeholder engagement. Deep understanding of regulatory reporting requirements along with regulatory compliance expertise. Ability to lead teams effectively while managing multiple priorities in a fast-paced environment. #J-18808-Ljbffr Synergy Staffing and Synergy Search Group

Vacancy posted 1 day ago
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