Director of Financial Planning and Analysis - Remote

Pernini Legal; Salt Lake City (UT); Remote; USD 90,000 - 150,000; Full time

Job summary

Join a forward-thinking company as the Director of Financial Planning and Analysis, where you will lead the finance department in driving strategic financial initiatives. This remote role, with occasional travel to Hawaii, involves overseeing budgeting, forecasting, and cost management while adhering to GAAP standards. You will partner with business leaders to provide critical financial insights that aid in informed decision-making and continuous improvement. If you possess strong leadership skills and a passion for financial excellence, this is an exciting opportunity to make a significant impact in a dynamic environment.

Qualifications

• 5-10 years of experience in financial planning and analysis.
• Strong expertise in financial modeling, forecasting, and cost analysis.

Responsibilities

• Oversee financial planning, reporting, and data analysis.
• Provide strategic decision support and insights to management.

Skills

Financial Modeling

Forecasting

Cost Analysis

Analytical Skills

Strategic Thinking

Problem-Solving

Communication Skills

Leadership Skills

Education

Bachelor’s Degree in Finance

Bachelor’s Degree in Accounting

Bachelor’s Degree in Business Administration

Tools

Microsoft Dynamics

Excel

Hyperion Planning

JET Reporting

Job description

Director of Financial Planning and Analysis - Remote

Director, Financial Planning and Analysis (FP&A)
Reports to the CFO, VP Finance Administration

REMOTE (With periodic travel requirements to Hawaii)

Job Description:
The Director of FP&A will serve as a key leader within the finance department, responsible for overseeing all aspects of financial planning, reporting, data analysis, budgeting, forecasting, and cost management. Adhering to GAAP standards, this role is critical in generating monthly/quarterly forecasts, annual budgets, and reporting for publicly filed 10-Q & 10-K. As a trusted partner to business leaders, the Director of FP&A will provide valuable financial insights and support to help management make informed, data-driven decisions and find opportunities for continual improvement.

Responsibilities

1. Financial Planning & Budgeting
2. Financial Analysis & Reporting
3. Cost Control & Profitability Analysis
4. Business Partnering & Strategic Decision Support
5. Systems & Process Improvements

Qualifications:

1. Bachelor’s Degree in Finance, Accounting, Business Administration, or related field
2. 5-10 years of experience
3. Manufacturing experience is a must
4. Strong in financial modeling, forecasting, and cost analysis
5. Experience with ERP systems (preferably Microsoft Dynamics) and advanced proficiency in Excel; Hyperion Planning and JET reporting is not required, but strongly preferred
6. Exceptional analytical, strategic thinking, and problem-solving skills
7. Excellent communication and presentation skills, with the ability to effectively interact with senior executives and cross-functional teams
8. Strong leadership skills

MUST be willing to travel periodically to the location of the plant (in Hawaii)