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Director Financial Planning Analysis

Position Description:

The individual in this role will report to the Divisional Vice President Finance providing financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, new business opportunities, acquisition analysis and other projects requested by senior management.

• Coordinate the consolidation of division financial reporting, including 4th day flash, 5th day, and 7th day reports. Includes a review of the consolidated financial information for accuracy and identify and analyze significant variances to budget or forecast. Communicate variances to Controller/Division VP of Finance.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

• Assist in the quarterly MD&A preparation and SOX testing processes

• Oversee and manage continued development of budgeting, financial forecasting, operating plan and modeling tools

• Implement and work with business intelligence tools and dashboard reports

• Prepare ROI analysis in capital projects and business decisions

• Develop financial models and analysis to support strategic initiatives

• Support Senior Leadership Team and Departments heads with in-depth analysis

• Assist in the preparation of presentations to the Executive Office

• Proactively analyze manufacturing costs (material, operations costs, yield, and fixed costs) and advocate changes.

• Develop and evaluate proposed capital investments and business improvement projects

• Ad-hoc reporting and analysis

Position Requirements:

• Bachelors Degree in Accounting. CPA or MBA a plus.

• Minimum five-seven years financial reporting and budget accounting experience preferably with some in a manufacturing environment.

• Excellent communication skills across all levels of the organization (i.e. Business Unit, Division and/or Corporate). Ability to present a clear and concise message to the Executive and/or Senior Divisional Leadership Team.

• Ability to meet strict deadlines and work independently

• Knowledge of Hyperion, Excel, Word, Oracle, Navision, and query writing skills preferred.

• Strong analytical skills and robust understanding of accounting and finance as it relates to the Balance Sheet, P&L, cash flow, typical KPI’s, etc.

• Advanced Excel skills to manipulate and report on data i.e. macros, pivot tables, V/H lookups, charting, etc.

•Advanced PowerPoint skills to assist in the compilation of presentations for budget, ROR’s, strategy plans, etc.

•Strong work ethic and ability to work in a fast-paced, high pressure environment

• Operationally focused – driven by profit and asset management

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

I would like to apply for the post of Director Financial Planning Analysis bases at your esteemed organisation. I have attached my CV.

CV:

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