Director of Financial Planning and Analysis

Qualifications

• 7+ years of progressively responsible experience for a medium to large size company
• Bachelor's degree in accounting, finance or business administration
• Advanced Excel and PowerPoint skills
• Knowledge of D365, SQL or MS Access (a plus)
• Strong decision-making and problem-solving skills
• Excellent communication skills and ability to multi-task and prioritize team towards success
• Excellent analytical and modeling skills
• A strong understanding of operational accounting and finance concepts like accruals, PO process, and variance analyses
• People management experience – hiring, mentoring, building and managing a team

Pay

$140,000 - $185,000/year

Schedule

N/A

Benefits

N/A

Skills

• Financial Planning and Analysis
• Strategic Support and Ad Hoc Analysis
• Business Strategy and Long-Range Plans/Budgets/Forecasts
• Financial Analysis
• Data and Reports Generation
• Annual Budgeting, Quarterly Forecasts, and Store Goal Setting
• Brand and Category Reporting
• Monthly Financial Reporting
• Management Reporting Needs
• Expense and Variance Analyses
• Quarterly Board Presentations
• Brands Performance Analysis
• Operational and Financial Results Analysis
• Financial Modeling and Analysis
• Financial Planning and Business Intelligence Systems
• Internal and External Requests Handling