Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
COMPANY BACKGROUND
Our company is a $1 billion top line leading manufacturer of steel products in the United States. The Company is specialized in designing construction solutions, fabricating customized products and provides design, engineering and site erection services. Our company operates six plants across the U.S. and is portfolio company.
JOB SUMMARY: Lead and oversee the cpmpany’s financial planning processes which includes budgeting, forecasting and reporting as well as ensuring the timeliness, accuracy and integrity of financial projections and analysis and delivering analytics and business support to enable informed decision making by the executive team. This position reports to the Chief Financial Officer of Our company and will interact with our company’s senior management team and the private equity sponsor (AIP). The candidate will possess strong communication skills, a proactive and thoughtful approach and positive mindset. This position is a potential successor for the CFO role.
LOCATION: Point of Rocks, Maryland but flexible over time
RESPONSIBILITIES
1. Business planning driving results
2. Reporting and analysis
3. Communicating with impact
Lead and Develop Talent
REQUIREMENTS:
· Bachelor’s Degree in Finance, Accounting or related area, MBA a plus.
· Minimum of 5-10 years relevant experience in FP&A and/or corporate finance
· Strong financial acumen with demonstrated analytical ability accompanied by knowledge of finance and manufacturing costing principles; understanding of P&L and balance sheet dynamics
· M&A experience preferred
· Experience in a private equity environment a plus
· Computer skills to include: MS Excel , Word and Power BI
· Knowledge of Microsoft Dynamics and Python