FP&A Director: Strategy, Budgets & KPIs

The Odom Corporation; Boise (ID); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

128 hours of Paid Time Off Annually

9 Paid Holidays

Medical, Dental, Vision Benefits

401k with employer match

Job summary

The Odom Corporation seeks a Director of Financial Planning & Analysis in Boise, ID. This role involves budgeting, financial analyses, and improving reporting processes. The ideal candidate will collaborate closely with management and provide insights on key business metrics, enhancing the decision-making process.

Salary ranges from $100,000 to $150,000 DOE with comprehensive benefits including medical, dental, and a 401k plan.

Qualifications

• 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.
• Strong consideration for individuals with experience with Power BI or other business analytic services.

Responsibilities

• Collaborate with management to create annual sales and operations budgets.
• Improve budgeting process to increase accuracy and reduce complexity.
• Draft management discussion and analysis communications.
• Create quarterly and annual P&L, balance sheet, and cash flow forecasts.
• Facilitate P&L review meetings with business unit management.

Skills

Financial analysis

Advanced Excel skills

Communication

Organization

Tools

Microsoft Office Suite

Power BI

Job description

The Odom Corporation seeks a Director of Financial Planning & Analysis in Boise, ID. This role involves budgeting, financial analyses, and improving reporting processes. The ideal candidate will collaborate closely with management and provide insights on key business metrics, enhancing the decision-making process.

Salary ranges from $100,000 to $150,000 DOE with comprehensive benefits including medical, dental, and a 401k plan.