Jobs · Sales · Georgia

Director of Financial Planning and Analysis

Pace-O-Matic, Inc. · Duluth, GA · 3 wk ago
On-siteSalesFull-time

The Director of FP&A leads financial planning, forecasting, budgeting, reporting, and strategic financial analysis for a multi-entity organization. This role serves as a key business partner to executive leadership, providing financial insights that support decision-making, growth initiatives, and overall business performance.

Key Responsibilities

  • Financial Leadership & Reporting:
    • Oversee financial reporting, budgeting, forecasting, and financial analysis across multiple entities.
    • Lead monthly, quarterly, and annual close processes and ensure accurate financial reporting.
    • Analyze financial performance, identify trends, and recommend actions to improve results.
    • Maintain strong internal controls and support audits and compliance requirements.
    • Lead the annual budgeting process and quarterly forecasting cycles.
    • Develop financial models, dashboards, and performance metrics.
    • Provide analysis and recommendations related to growth opportunities, investments, pricing, and operational improvements.
    • Support long-range financial planning and strategic initiatives.
    • Partner with department leaders to support planning, resource allocation, and decision-making.
    • Evaluate business performance and identify opportunities to improve profitability and efficiency.
    • Support mergers, acquisitions, and other strategic projects as needed.
    • Assist with financial analysis and negotiations for key customer and commercial opportunities.
    • Lead, mentor, and develop the finance team.
    • Establish departmental goals and drive continuous improvement.
    • Prepare and present financial results, forecasts, budgets, and strategic recommendations to executive leadership and ownership.

Requirements

  • Bachelor's degree in Finance, Accounting, or related field.
  • 8+ years of progressive finance, FP&A, or accounting leadership experience.
  • Strong experience with budgeting, forecasting, financial modeling, and reporting.
  • Experience supporting executive leadership with financial analysis and strategic planning.
  • Advanced Excel skills and proficiency with ERP and financial reporting systems.
  • Strong communication and presentation skills.
  • CPA, CMA, MBA, or similar professional designation.
  • Experience in a multi-entity or complex organizational environment.
  • Experience managing and developing finance teams.

Company Description: Pace-O-Matic has been a leader in designing, producing, and licensing skill-based games for 25 years. Committed to innovation, integrity, and empowerment, our games provide exciting entertainment for players while supporting small businesses and nonprofits with sustainable revenue. With a focus on responsible practices and thoughtful design, we help operators thrive, elevate industry standards, and make a positive impact on communities. Headquartered in Duluth, GA, we continue to push the boundaries of innovation in the skill gaming industry.

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