Director of Financial Planning & Analysis

Job Number: 46463

Director of Financial Planning & Analysis

Job Description:

Our client is seeking a Financial Planning & Analysis Director. The Director of FP&A will set the direction, lead, and manage all areas of the companys budgeting, reporting & forecasting processes and profitability analysis as well as executing and contributing to broader business initiatives. This role reports to the Executive Vice President of Finance and currently has one direct report. This is a hybrid opportunity in Cleveland, OH

Responsibilities:

• Own, manage, and provide an overall strategic direction in all aspects of financial reporting. This includes building, and improving these processes to deliver timely, accurate, and insightful management reporting, budget to actual reviews, business analysis, and recommendations.

• Own the tracking and interpretation of companywide KPIs including sales performance.

• Own all Finance Power BI reports ensuring that they are complete and accurate.

• Guide discussions with business leaders, functional leaders, and the senior leadership team to understand business performance, financial results and enhance the business ability to meet and exceed targets.

• Own and lead the creation of the monthly reporting workbook and related Board of Director presentations.

• Create and lead a strategic planning/budgeting process in conjunction with the Executive Director of Finance and functional leaders from across the business and help develop robust revenue models for each business segment.

• Lead the monthly forecast of P&L,

• Work closely with the Corporate Controller to forecast Balance Sheet and Cash Flow Statement.

• Lead, develop, and enhance the skills of the team to help them grow and progress.

• Lead the finance portion of commissions calculation and payment.

• Manage and execute special projects, performing complex analyses, summarizing conclusions, and making recommendations to the corporate finance and senior management team.

• Job responsibilities and any other duties needed to help drive our vision, fulfill our mission, and support our organizations values.

Education Requirements:

• Bachelors degree in accounting required.

• CPA certification required.

Desired Background/Skills:

• Strong BI experience

• Logistics and/or parcel industry experience is preferred.

• 7-10+ years of corporate or significant divisional FP&A, corporate finance or business strategy/analytics experience in a fast-paced financial services or professional services firm.

• Successful track record of using financial analysis to generate, evaluate, and act on strategic options and opportunities.

• Strong financial mind with deep expertise in budgeting and forecasting, performance analytics, management reporting, and distilling complex financial concepts into easy-to-understand messages.

• The knowledge and experience to build an exceptional FP&A function to serve the needs of a complex, growing & fast-changing organization.

• Excellent IT/system knowledge and the ability to assist in the implementation of any new financial systems.

• Highly detail oriented and organized.

• Collaborative, team player adept at working with and influencing business partners and building constructive relationships with stakeholders.

• High degree of intellectual curiosity, hungry to learn & self-motivated.

• Strong and clear written and verbal communication skills with the ability to influence and moderate based on the audience. Ability to communicate effectively across multiple organizational layers and departments.

• Excellent financial modeling skills & working knowledge of ERPs, Planning, Budgeting & Forecasting tools.

• Advanced excel skills are required.

Qualifications:

Other Information:






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Greene Resources is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.