Director of Financial Planning & Analysis

The Odom Corporation; Bellevue (ID); Vor Ort; USD 100.000 - 150.000; Vollzeit

Benefits dieser Stelle

Paid Time Off

Paid Holidays

Medical, Dental, Vision Benefits

401k with employer match

Zusammenfassung

The Odom Corporation in Bellevue, ID, is seeking a Director of Financial Planning & Analysis responsible for budgeting and analyzing financial results from an operational perspective. This role involves improving the budgeting process and providing insights on key business metrics.

The ideal candidate has 5-7 years of financial analysis experience and advanced Excel skills. Benefits include competitive wages, medical, and 401k with company match.

Qualifikationen

• 5-7 years of financial analysis experience.
• Beverage or distribution industry experience preferred.
• Proficiency in Microsoft Office applications required.

Aufgaben

• Create annual sales and operations budgets.
• Develop and report key performance indicators.
• Prepare financial forecasts and review monthly statements.

Kenntnisse

Financial analysis

Advanced Excel skills

Proficient in Microsoft applications

Communication skills

Organizational skills

Tools

Power BI

Excel

Jobbeschreibung

Job Description

The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the results of the company from both a financial and operational perspective. This person will also be responsible for improving the budgeting process and developing and reporting key performance indicators (“KPIs”). The director of FP&A will assist with decision support for business leaders in various areas including process optimization, M&A and capital allocation to support the continuing growth of the business and our relationship with business partners. The director will provide insights and reporting on key business metrics and other strategic initiatives as required. This position will be performed at an Odom Corporation office in Bellevue, Sumner, Spokane, or Vancouver, WA or Boise, ID.

Annual Salary: $100,000 - $150,000 DOE

Company Perks And Benefits

• 128 hours of Paid Time Off Annually to start
• 9 Paid Holidays
• Medical, Dental, Vision Benefits
• 401k with employer match

Essential Duties & Responsibilities

• Collaborate with management to create annual sales and operations budgets to support the strategic direction of The Odom Corporation.
• Improve budgeting process to increase accuracy and reduce complexity. Process improvement will include consideration of automation of various workflows as part of this process.
• Review monthly financial statements for accuracy and provide analysis of variances to budget. Director will draft management discussion and analysis (“MD&A) communications to be distributed to senior leadership and business stakeholders. These communications will be based on a mix of broad-based understanding of the results for business units, macroeconomic information and details from business unit specific operating results.
• Create quarterly and annual P&L, balance sheet, and cash flow forecasts for The Odom Corporation including risk and opportunity planning scenarios.
• Facilitate P&L review meetings with business unit management and encourage intercompany communication and strengthen relationship within the organization and with our partners.
• Develop project-based models to support business decisions with financial metrics.
• Assist with the management of relationships with shared service partners including oversight of time study programs and activity-based costing initiatives.
• Maintain and clearly communicate KPIs including management bonus metrics with stakeholders.
• Champion Business Intelligence dashboards use through continual improvement of available metrics and assisting in the maintenance of data integrity.
• Assist managers and accounting with the creation of capital expense requests and tracking of related costs.

Job Requirements

• Five to seven years of financial analysis experience including income statement, balance sheet, and cash flow statements.
• Beverage or distribution industry experience preferred but not required.
• Advanced Excel skills required.
• Must be proficient in a range of Microsoft software applications including Word and PowerPoint. Strong consideration for individuals with experience with Power BI or other business analytic services and forecast automation projects.
• Excellent communication, both written and verbal.
• Highly organized, with a strong ability to work quickly and accurately while handling competing priorities.

Physical Demands

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.
• While performing the duties of this job, the employee is regularly required to sit, stand, walk, and use hands and fingers to operate a computer keyboard, mouse, and telephone to talk and hear. The employee is frequently required to sit and reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds.

Work Environment

• This position will be performed in Bellevue, WA, Sumner, WA, Spokane, WA, Vancouver, WA or Boise, ID.
• Must be able to do limited travel to Odom Corporation facilities.
• The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.
• The noise level in the work environment is usually moderate.

Notice: The above statements are intended to describe the general nature of the environment and level of work being performed by this job. This job description in no way states or implies that these are the only tasks to be performed by the employee in this job. He or she will be required to follow any other instructions and to perform any other job‑related duties requested by his or her supervisor.

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.

The Odom Corporation offers competitive wages, medical and dental benefits, 401k plan, and much more!

Background/Drug Screen. EOE.