Director of Financial Planning and Analysis

GlobalTranz in Scottsdale, AZ

  • Industry: Executive Management - Accounting/Finance
  • Type: Full Time
  • Compensation: $112,680.00 - 189,000.00 / Year*
position filled

SUMMARY /OBJECTIVE


Director of FP&A will be responsible for all aspects of accounting and financial reporting. This role will also play a key role in an ERP system implementation. Further, the Director of FP&A engages in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance.

ESSENTIAL FUNCTIONS

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

  • Strong analytical ability to drill down into the financial statements to examine monthly activity and the resulting effect each balance sheet and income statement account has on the business and its profitability, and make recommendations for improvement
  • Perform ROI analysis
  • Assist in developing business merger and acquisition model
  • Help develop annual budget plans and strategy
  • Create/prepare working capital reporting and cash flow reporting
  • Develop 5 years business plan
  • Identify and implement process improvement and automation
  • Engage in ongoing cost reduction analyses in all areas of the company
  • Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings, make proposal for operational changes (policy, procedures, processes, etc.)
  • Identifies and resolves problems and inconsistencies, determining appropriate corrective procedures
  • Assume an active role in various special projects, including researching issues, coordinating and communicating with cross-functional teams, and presenting recommendations to management
  • Assist management in the formulation of its overall strategic direction
  • Works closely with the Corporate Controller and VP of Finance to direct organizations accounting

SUPERVISORY RESPONSIBLITIES

This position has supervisory responsibilities.

WORK ENVIRONMENT AND 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.

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bending or standing on a stool as necessary.

REQUIRED EDUCATION AND EXPERIENCE

  • 6+ years of experience in a similar position; experience with operations preferred
  • Bachelor's degree in accounting, finance or similar field of study
  • Advanced Excel skills, ability to work with lookups and pivot tables
  • Strong experience in income statement analysis
  • Netsuite ERP and MAS500 knowledge a plus

ADDITIONAL QUALIFICATIONS

  • Proficiency in the Microsoft Office platform
  • Customer Service/relationship management
  • Written/verbal communication

TRAVEL

Travel is primarily local during the business day, although some out-of-the-area and overnight travel may be expected. Minimal travel maybe required.

OTHER DUTIES

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.


Associated topics: analyst, cfa, chief finance officer, cpa, director finance, finance, finance director, financial services, pay, treasure

* Estimated salary


More Jobs Hiring Near Me!

Sr. Financial Analyst
JDA Software Group

Job Title Senior Financial Analyst (Planning & Analysis) Location Scottsdale, AZ Overview JDA Software is currently seeking a Sr. Financial Ana…

Read More
Director Finance In , Careers
HonorHealth

Director Finance Requisition ID 2020-25921 Shift 01 - Days Work Hours 80 Department Financial Mgmt Facility Support Services Position Type Regular Fu…

Read More
Sr. Financial Analyst - Corporate Finance
Advisor Group

Be a part of the team behind our success! At Advisor Group, we support more than 11,300 financial professionals, the people who help everyday America…

Read More
Chief Financial Officer
National Education Partners

What We Are Looking ForNEP is currently seeking a dynamic individual to become part of our Accounting & Finance team as the Chief Financial Officer.T…

Read More
Sr Financial Analyst (Financial Analysis & Planning)
Republic Services

Republic Services is an industry leader in U.S. recycling and non-hazardous solid waste disposal. Through our subsidiaries, Republic's collection ope…

Read More
Director of Finance (Corporate Controller)
RevolutionParts

We are RevolutionParts, and we are on a mission to disrupt and innovate the auto parts e-Commerce industry creating the most active dealer network in…

Read More
Director Finance
HonorHealth

Job LocationUS-AZ-SCOTTSDALERequisition ID2020-25921Shift01 - DaysDepartmentFinancial MgmtFacilitySupport ServicesPosition TypeRegular Full-TimePhysi…

Read More
VP Finance, Global Supplier Revenue and Meetings and Events
American Express

American Express Global Business Travel (GBT) equips companies of all sizes with the insights, tools, services and expertise they need to keep their …

Read More
Chief Financial Officer
Frey Consulting Group

The Chief Financial Officer will be responsible for financialstrategy, financial planning and analysis, financial reports, company audits, andcompli…

Read More
Staff Accountant
Sagicor Life Insurance Company

Position Purpose To participate the completion of various financial reporting and analysis, general accounting, and state and Federal tax compliance …

Read More