Overview

The Regional Director of Financial Planning & Analysis (“FP&A”) will be a critical early employee, participating in building a highly scalable, best-in-class finance organization as a key partner with the Chief Financial Officer and the Regional Leadership team across Florida. He / she will help drive the ethos for how the financial operations and data-driven organization runs.

The Director of FP&A will help others understand our financials and be tasked with making the entire region financially minded investors and data-driven decision makers. He / she must have superior organization and communication skills, while maintaining strong attention to detail in a fast-paced environment. This individual will perform operational and financial analysis and reporting activities to support short-term and long-term strategic plans and operating budgets. He / she must have strong financial, accounting, communication and analytical skills. He / she must be excited about getting in on the ground floor of building an industry leading business. He / she must show great initiative and the ability to work with limited supervision.

Responsibilities:

Working closely with the Group Chief Financial Officer and the Regional CEOs and wider accounting, finance and operations team, the Director of FP&A will play a key role in establishing and executing the finance and data-driven operations of the region. Job responsibilities include:

• Enhance profitability, cash flow and capex planning and analysis across the region
• Lead the analysis of major operational and financial metrics that will be used as KPI benchmarks against which the company and individuals are measured
• Perform monthly and quarterly review of actual results to budget and prior year along with related variance analysis and re-forecasting
• Deliver high value-added financial analyses for internal (executives and Board) and external (lenders) stakeholders to drive strategic planning and decision-making
• Own and continuously enhance the one-year budget, three-year plan and five-year plan

• Own the budget creation and operational planning activities during year-end

• Drive an efficient and comprehensive annual budget planning process including timing, guidelines, financial analysis, consolidation, and communication
• Help design and prepare monthly consolidated financial reporting communications for distribution
• Build and maintain a direct link between FP&A, accounting, M&A and operations to facilitate accurate and timely reporting and financial planning
• Conduct analyses and build presentations to support Board and management dialogue and capital allocation decisions
• Lead the treasury and cash management operations of the region
• Lead a broad range of ad-hoc projects focused on driving growth and increasing profitability across the business
• Assist with the integration of acquisitions into our financial processes and systems
• Contribute to team culture and effort by accomplishing related results as needed

Experience:

• Bachelor’s degree in finance, accounting or a related field
• 3 years of prior FP&A / finance experience preferred
• Experience with private equity, investment banking or consulting, preferred
• Track record of professionalizing and optimizing FP&A at a PE-backed company, a plus
• Excellent financial modelling skills and accounting knowledge
• Strong ability to communicate financial information into common language
• xperience working with little oversight and directly with senior leadership, a plus

Personal Characteristics:

• Analytical – finds meaning and action in numbers, and is a data-driven decision-maker

• Excellent communicator – written and oral

• Resourceful – figures out how to achieve results creatively with finite resources
• Excellent leadership skills – proven ability to train, motivate, and lead through transitions
• Stellar time management and organizational skills
• Thrives in a nimble, lean, unstructured, fast-paced entrepreneurial environment
• Works collaboratively and energetically
• Impeccable integrity and ethical standards
• Self-aware, accepting, honest, open, and respectful of others
• An undying commitment to personal growth and development
• Able to operate effectively even when information may be incomplete or limited
• Excellent time management and organizational skills
• Extreme formatting, organization and priority setting skills
• Strong project management experience and demonstrated ability to lead / drive processes
• Excellent interpersonal skills, attention to detail and teamwork
• Positive attitude, team player
• Highly motivated, comfortable working independently
• High energy, ownership of work product and dedication to driving results

Benefits:

• Robust benefits package, health, dental, vision, life
• 40K1 match 
• Paid Vaction
• Paid Holiday

Qualifications

• Bachelor’s degree in finance, accounting or a related field
• 5 years of prior FP&A / finance experience preferred
• Experience with private equity, investment banking, and/or accounting transaction advisory a plus
• Track record of professionalizing and optimizing FP&A at a PE-backed or public company
• Excellent financial modelling skills
• Strong ability to communicate financial information into common language

Other:

Locations: [Tampa / Jacksonville, FL; Raleigh, NC; Dallas, TX; Phoenix, AZ, Washington, D.C.]

Compensation: Competitive [MUST add compensation in certain states. Follow your local employment regulations.]

Other Benefits: medical, dental and vision coverage, competitive PTO, sick days, and holidays, 401k matching

Responsibilities

Job responsibilities include:

• Drive an efficient and comprehensive annual budget planning and forecast process including timing, guidelines, financial analysis, consolidation, and communication
• Perform monthly and quarterly review of actual results to budget and prior year along with related variance analysis and re-forecasting
• Deliver high value-added financial analyses for internal stakeholders to drive strategic planning and decision-making
• Help design and prepare monthly consolidated financial reporting communications for distribution
• Build and maintain a direct link between FP&A, accounting, M&A and operations to facilitate accurate and timely reporting and financial planning
• Enhance profitability, cash flow and capex planning and analysis across the business
• Lead the analysis of major internal and external metrics that will be used as KPI benchmarks against which our operations are measured
• Conduct analyses and build presentations to support management dialogue and capital allocation decisions
• Lead a broad range of ad-hoc projects focused on driving growth across the business
• Assist with the integration of acquisitions into our financial processes and systems
• Contribute to team culture and effort by accomplishing related results as needed