DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS

Responsibilities:

• Financial point of contact for key stakeholders across multiple functions – providing guidance on performance, pricing, KPIs and ad-hoc analytics
• Create financial models, including forecasting, budgeting, and long-range planning to support decision-making
• Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
• Develop key highlights/KPIs to track growth initiatives and identify areas of improvements in profitability and cost productivity
• Collaborate with various departments, including finance, operations, IT, construction & facilitites, and marketing, to ensure a cohesive and integrated approach to financial planning and analysis
• Managing annual budgeting, forecasting, and long range-range financial planning process
• Analyzing past financial performance, prepare competitor analysis, and examine market trends along with commentary for management.

Background:

• 5 years of progressive experience and demonstrated growth in Finance/FP&A positions.
• Experience in a private equity portfolio company is a major plus
• Experience working in a fast-growing company
• Self-driven with proven ability to collaborate with multiple stakeholders in making process improvements and implementation of new operational processes.
• Strong FP&A experience in budgeting, forecasting, reporting, and advanced financial modeling skills.
• High degree of project organization and efficiency with demonstrated attention to details
• Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines.
• Strong track record of maintaining relationships and communicating with a wide range of partners.
• Ability to prioritize workload and manage multiple projects and tasks to best support company strategic initiatives and long-term targets.
• Keen attention to detail working with large data sets.
• This position requires you to be onsite.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Experience level:

• 5 years

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: In person