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Director, Financial Planning & Analysis

Bda Woodinville, WA
Full Time | Business Services 4 Months Ago

Overview

ABOUT BDABDA brings the world’s biggest brands to life through promotional merchandise. Fortune 500 companies come to us looking to connect with their consumers on an emotional level. We create three-dimensional advertising that people invite into their homes, offices, cars and classrooms. We let people see, touch, feel, own and interact with a brand in a way no other marketing permits. It’s what we like to call the Power of Merchandise.

We give our team members the creative freedom and foster the entrepreneurial spirit necessary to champion our clients’ branding goals utilizing cutting edge ideas. Our people are our No. 1 asset, and we remain committed to making our company a great place to work for our team and family.

We take great pride in our company culture—one that inspires teamwork, fun and excellence across our organization. We’re energetic people who love what we do—churning out more than 50 million units each year for the world’s most admired brands in a fun, fast paced environment that rewards high achievement.

Responsibilities

Experience Requirements • Minimum 10 years finance experience working in a large-scale, complex, multi-location, multi-product international business environment • Minimum of 5 years in a financial planning and analysis role at a manager level • Strong knowledge of finance • Skilled with retrieving and manipulating large amounts of data for analysis and reporting • Ability to analyze and summarize information to drive decision-making • Demonstrated success in planning and executing an annual budgeting process • Led a team with excellent financial modeling skills • Excellent presentation and communication skills • Team member coaching and mentoring experience • Financial/business process improvement • Bachelor's degree in business administration, finance or economics • MBA Preferred

Qualifications

Duties & Responsibilities• Consolidate business unit financial results • Analyze operational and financial performance • Sales performance reporting/analysis • Short-range financial performance forecasting • Manage annual business planning process • New Business Development analysis, support and success measurement • Capital investment forecast and analysis • Balance sheet and Cash Flow forecast and analysis • Develop and analyze key operational and financial performance metrics • Special projects (financial/business process improvement, cost reduction, acquisitions/divestitures, etc.)• Prepare and deliver senior management presentations• Analyzing overall performance in the marketplace versus our competitors• Other job duties and projects as assigned

 

Travel - LimitedFinancial/Budgetary Responsibility - YesStrategic Planning Responsibility - Yes

HEADQUARTERS

SONOMA, CA

SIZE

50 - 100

FOUNDED

2010

CEO

JOHN BOHAN

REVENUE

$10M - $50M

INDUSTRY

Business Services

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Bda
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The job skills required for Director, Financial Planning & Analysis include Analysis, Planning, Budgeting, Forecasting, Presentation, Financial Modeling, etc. Having related job skills and expertise will give you an advantage when applying to be a Director, Financial Planning & Analysis. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Director, Financial Planning & Analysis. Select any job title you are interested in and start to search job requirements.

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