Director of Financial Planning & Analysis - Remote

Software Placement Group; Athens (GA); Remote; USD 100,000 - 130,000; Full time

Job summary

A leading company is seeking a Director of Financial Planning & Analysis for a remote position. This role involves shaping financial strategies and collaborating with senior leadership to enhance financial performance while ensuring compliance with GAAP standards. The successful candidate will have significant experience in financial planning and a strong analytical background.

Benefits

Competitive salary and benefits package

Opportunity to work remotely

Professional growth opportunities

Supportive work environment

Periodic travel

Qualifications

• Minimum 5-10 years of experience in financial planning and analysis.
• Proven track record in the manufacturing sector.
• Strong capabilities in financial modeling and cost analysis.

Responsibilities

• Lead financial planning and budget execution.
• Conduct financial reporting and analysis for strategic decisions.
• Implement cost control strategies and profitability analysis.

Skills

Financial reporting knowledge

Analytical skills

Forecasting skills

Leadership

Communication skills

Education

Bachelor's Degree in Finance, Accounting, Business Administration

Tools

Microsoft Dynamics ERP

Microsoft Excel

Hyperion Planning

Job description

Director of Financial Planning & Analysis - Remote

This leadership role as Director of Financial Planning & Analysis offers a rare opportunity to shape the financial strategy of a dynamic company that values insightful analytics and strategic financial guidance. Based remotely with periodic travel to Hawaii, this position entails comprehensive management of finance reporting, planning, and analysis processes. You will collaborate closely with senior leadership to drive business decisions and optimize financial performance, adhering strictly to GAAP standards, and contributing directly to quarterly and annual financial reports. Your role will ensure meticulous financial practices and strategic resource allocation to aid in robust organizational growth.

Salary : Dependent on Experience per year

Essential Duties and Responsibilities :

• Lead the development and execution of annual financial plans and budgets.
• Conduct detailed financial reporting and analysis to guide strategic business decisions.
• Implement and monitor effective cost control strategies and profitability analysis.
• Facilitate strategic decision-making through in-depth business partnership and financial insights.
• Lead initiatives for system and process improvements to enhance financial operation efficiencies.
• Prepare accurate monthly and quarterly forecasts and annual corporate filings, including 10-Q & 10-K reports.

Qualifications :

• Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.
• A minimum of 5-10 years of relevant experience in financial planning and analysis.
• Proven track record in the manufacturing sector, with comprehensive knowledge of industry-specific financial practices.
• Strong capabilities in financial modeling, forecasting, and cost analysis.
• Hands-on experience with ERP systems, preferably Microsoft Dynamics.
• Advanced proficiency in Microsoft Excel.
• Exceptional analytical, strategic thinking, and problem-solving skills.
• Excellent communication and presentation skills, capable of effectively engaging and influencing senior executives and cross-functional teams.
• Proven leadership abilities with a track record of managing successful teams.

Preferred Qualifications :

• Experience with Hyperion Planning and JET Reporting, although not required, is highly preferred.
• Professional certification such as CPA or CMA is advantageous.
• Knowledge and understanding of GAAP, SEC, and SOX compliance regulations.
• Prior remote work experience with a record of self-motivation and effective time management.
• Experience in preparing public financial statements and disclosures.

Skills :

• In-depth knowledge of financial reporting and accounting regulations.
• Advanced analytical and forecasting skills.
• Strong proficiency in using Microsoft Dynamics ERP and Excel at an advanced level.
• Exceptional leadership and communication abilities.
• Strategic problem-solving and intuitive management skills.

Benefits :

• Competitive salary and benefits package.
• Opportunity to work remotely with periodic travel.
• Dynamic and supportive work environment.
• Professional growth and development opportunities.
• Unique opportunity to work with a leading company in an exciting industry.