Director of Financial Planning & Analysis

Director Of Finance Planning And AnalysisThe Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPIs, analytics, forecasting, and the annual budgeting process. Position will also support completion of quarterly compliance certificates and special projects. Will provide financial consulting and strategic support to executive team members including, but not limited to:Quarterly budget and resource needsM&A financial modelingKPI reportingOther special projectsThis function supports the SVP of FP&A as the analytic engine of the company, partnering with leadership and operations to provide insights and support 'optimal' business decision making. This position provides the opportunity for a strong and experienced FP&A leader to assist in the enhancement of financial reporting and analysis to support a rapidly growing business.Responsibilities:Support monthly close and management reporting process for monthly board reportingManage the completion of quarterly bank compliance certificationSupport the budgeting and forecasting process, including quantitative analysis around key business drivers and own the corporate financial modelManage cadence and calendar for long range planning, annual budget, forecasting, month close reporting, and periodic reportingWork directly with SVP FP&A to enhance budgeting, financial forecasting, and modeling toolsWork with SVP FP&A to address quarterly Board and PE sponsor follow-ups and lead preparation of quarterly Board materialsBuild, maintain, and continually improve business plans and forecasting. This includes maintaining a detailed and interactive model to forecast key metrics for 1 year, 3 year, and 5 year time horizonsProvide financial, business and modeling expertise to facilitate timely generation, synthesis, and distribution of financial and management reportsManage relationships with all FP&A team members, and take ownership for all related reporting mattersLiaise with the accounting team in preparation of monthly and quarterly financial statement certifications and loan covenant and bank compliance matters required by lenders and other agencies related to the company's debt commitmentsOther duties as assignedQualifications:Demonstrated experience in financial planning and analysisStrong Excel and Power BI skillsStrong financial modeling skills including thorough understanding of, and ability to, model income statement, balance sheet and cash flow statement in a cohesive operating modelSkilled in budgeting and forecastingFlexible and able to multitask; can work with an ambiguous, fast-moving environment, while also driving toward clarity and solutions; demonstrated resourcefulness in setting priorities and guiding investment in people and systemsAbility to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written informationCommunicates effectively in individual or group situations including demonstrating active listening skillsAbility to maintain confidentialityStrong ability to clearly communicate compelling messages to senior executives and business partnersStrong project management skills and demonstrated ability to lead complex cross-functional initiatives across a breadth of stakeholdersTeam oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong verbal and writing capabilitiesStrong organizational skills, attention to detail, time management, task oriented, good interpersonal skills, patience, perseverance, and follow through skillsExcellent computer skills: Excel, Word, and E-mail. Sage Intacct & PrismHRP experience is a plusExperience with financial ERP systems (eg SAP, Oracle, NetSuite a plus)A high standard of integrity and sound business ethicsEducation & Experience:A minimum of a bachelor's degree in Finance or related field, MBA a plus7+ years of experience in Finance, experience working with PE sponsor a plusHands on financial modeling and forecasting expertiseSuperior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor, as well as experience resolving complex business problems with well-structured analyticsHands-on, roll-up sleeves work ethic in supporting a high growth companyAbility to adapt to a dynamic, rapidly changing business environment with a high degree of initiativeHyperion, SAP, or OneStream ERP experience a plus$125,000 - $150,000 a year