Director of financial planning
Imagine yourself…
- Thriving in a supportive team environment that inspires you to strive for excellence.
- Collaborating with a bright, diverse, global team.
- Joining a colorful company with a proven track record of success and an exciting future ahead.
- 14 Paid holidays and a permissive paid time off policy emphasizing flexibility and trust
- Ongoing investment in your career through dedicated training, on-the-job development, and coaching
- Total rewards that support your success at work and beyond, including comprehensive health benefits, a 401(k) savings plan with employer match, and associate wellbeing programming with rewards
- Lead the annual budgeting and monthly forecasting processes, set calendar actions, and related activities for the group.
- Generate monthly forecast and business review decks with qualitative comments and insights on business performance drivers, highlighting key takeaways and key bullet points on story of business performance.
- Partner with global functional area owners to forecast future trends, capitalize on opportunities, and mitigate financial risks.
- Maintain focus on growth and appropriate cost structure, challenge the status quo.
- Own the optimization and standardization of our financial modelling process.
- Lead the monthly consolidation process and the preparation of submission of reporting packages (statistics and Key Performance Indicators), perform insightful analytics, and variances and trends.
- Coordinate the reporting of the global financial results for the business and related qualitative commentary.
- Run monthly OPEX reviews with global functional area owners on trends and variances, identify cost savings and organizational optimization opportunities.
- Working Capital Analysis and management
- Lead and develop the FP&A team and drive alignment and communication with the broader Finance organization.
- Challenge existing processes, systems and reports (output), identify simplification opportunities, and implement necessary changes to create a best-in-class FP&A structure.
- Partner with the organization to drive process standardization and continuous improvement across the group.
- Develop, implement, and sustain standard work on policies and procedures for financial closing, analysis and reporting.
- Support Commercial VP for financial analysis and reporting and work with product management team on creating product business plans for new products, creating return on investment model, and evaluating results against plan, product pricing and product positioning.
- Bachelor’s degree in Finance or Accounting
- 10+ years of finance experience with minimum of 5 years of experience in strategic business planning, financial analysis, and reporting
- Minimum 3 years of experience leading and managing a team of professional level direct reports
- Demonstrated expertise in financial modelling and presenting data driven insights to management.
- Proven ability to drive alignment and trade-off decisions across diverse organizational functions
- Ability and willingness to travel up to 10%
- CPA/MBA is highly desirable
- Experience in implementation of financial reporting and consolidation systems
- Advanced proficiency in Microsoft Excel, Alteryx, Power BI, financial modelling, and reporting
- Experience working with Oracle and OneStream
Recommended Jobs
Personal Care Assistant (PCA)
Job summary: The PCA is a non-skilled worker that may possess a certificate of training either formally (i.e., Certified Nurse Assistant (CNA) or in-house formal training; competency and assessment …
Locum - Physician - Hospitalist
**Details:** - Nursery Level 2 - NICU Level 2 **Facilities:** - Onsite Lab - Onsite Ultrasound **Work Setting:** - You will be working with residents. **Computer System:** - EMR: Epic **D…
Assistant
Join our team as a Scheduling Assistant! ✨ Why You’ll Love Working Here: Career Growth & Development – Advance your career with tuition assistance and school scholarships up to $3,000 per seme…
Journeyman Electrician
Journeyman Electrician Qualifications ~ High School diploma or GED ~2 years of trades schooling in electrical system design, refrigeration and HVAC ~ Working knowledge of computer applicatio…
DIETITIAN, ADVANCED PRACTICE
Take the next step in your career with TouchPoint as a DIETITIAN, ADVANCED PRACTICE in Detroit, MI ! Location : TouchPoint at Henry Ford St John Setting : Med Surg Schedule : M-F with…
Prep Cook
An ideal prep cook will prepare raw ingredients for use in recipes. They will wash, chop, and handle various ingredients and prepare portions of ingredients for workstations. A prep cook will prepare…
Mail Handler Assistant (MHA)
The Mail Handler Assistant (MHA) supports the efficient processing and delivery of mail within the nation's postal system. This role is essential in ensuring that all mail is handled accurately, secur…
Customer Support Sales Representative
Fraza and Vitan Equipment is a full-service material handling business with over 300 skilled employees across Michigan and New Jersey. Partnering with Matthai Material Handling, we now also service…
Crew Members
We are looking for an experienced crew members to execute all kitchen operations, ensuring all prepared foods meet restaurant safety and health standards. Who would cook, assemble and wrap good items…
Class A Class A Driver - 10k sign on bonus Job
Class A Class A Driver - 10k sign on bonus Job We are located in Grand Rapids, MI. *We cover all 48 states. *We hire drivers in all 48 states. *We haul 53 ft Dry Vans *Solo Miles average 3000-3…