Finance Director, Financial Planning & Analysis

TTI Floor Care North America in Charlotte, NC

  • Industry: Financial Services - Banking/Investment/Finance - General Operational Manager
  • Type: Full Time
  • Compensation: $146,610.00 - 146,610.00 / Year*
position filled
Finance Director, Financial Planning & Analysis

The Director of FP&A will lead the fp&a, accounting, shared services (AR, AP, and Treasury) functions for the business unit. This position plays a key role within the financial leadership team, reports directly to the CFO, and leads a team of 3 managers and 19 indirect reports.

Responsibilities:
  • Manage the monthly closing, forecasting and reporting processes, provide relevant comparisons, explain variances, and deliver compelling, accurate, and visually effective financial presentations.
  • Lead the annual budget process for the organization and financial elements of the 3-year strategic plan
  • Partner with SG&A cost center owners to track and optimize spend, build budgets, and forecasts, provide analytical monthly reporting, and support teams in processing payment and vendor contract review.
  • Design and establish clear and consistent financial management operating processes that drive analyses that deliver insights and recommendations to the leadership team for strategic and operational planning decisions.
  • Implement and maintain a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies and governing accounting standards.
  • Oversee the general accounting function which includes inter-company accounting, general ledger maintenance, financial reporting and balance sheet management. Coordinate work with internal and external audits. Provide technical accounting guidance.
  • Manage the AR, AP, and Treasury teams to ensure that credit risk is balanced with business objectives, targets are met and that only valid claims and invoices with proper management authorization are paid.
  • Leverage and evaluate current systems and processes and recommend appropriate value-added changes to drive performance improvements in fp&a, accounting, and shared services and drive accountability across the organization.
  • Lead and further develop a team of financial professionals and staff through meaningful participation in cross-department activities, project work, and training initiatives.
  • Requirements:
    • 12+ years of relevant experience (fp&a, accounting, and shared services).
    • BS in accounting or finance, CPA and MBA preferred.
    • Oracle, Hyperion, and Microsoft Suite proficiency required (BI system knowledge a plus).
    • Prior experience in leading teams of similar size and structure.
    • Familiar with IFRS accounting standards.
    • Excellent communication, listening, presentation, and writing skills.
    • Strong financial/quantitative skills with the ability to take complex factors and create relevant, concise summaries to support finance and business unit decisions.
    • Organizational and time management skills to effectively operate in a fast paced environment, sometimes with incomplete information and ambiguity.
    • Positive attitude with a commitment to excellence and integrity.
    • Demonstrated ability to build partnerships and work collaboratively with both finance and business professionals
    • Ability to influence senior leadership and operationally execute decisions.
    Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
    Associated topics: chief financial officer, director finance, finance director, general manager, general operations manager, manage, operational manager, recruit, supply, vice president

    * Estimated salary


    More Jobs Hiring Near Me!

    Senior Financial Analyst
    HSM

    The Senior Financial Analyst reports to the Director of Financial Planning and Analysis and responsible for Performing an assortment of analysis and …

    Read More
    Senior Accountant - Cost
    CAROLINA PRG

    Our client is centralizing and consolidating their plant accounting operations to their Global HQ in South Charlotte. This is a tremendous opportunit…

    Read More
    Senior Financial Analyst
    CAROLINA PRG

    We are partnering with one of the world s largest suppliers of a specific type of manufactured product that is widely recognized. The global HQ is ba…

    Read More
    Business Systems Consultant 5 - Oracle General Ledger Functional Administrator
    Wells Fargo

    Job DescriptionImportant Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your…

    Read More
    Principal Auditor - Enterprise Functions Audit Team
    Wells Fargo

    Job DescriptionImportant Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your…

    Read More
    Business Risk and Control Associate/ WIM CDD- High Risk Monitoring Consultant
    Wells Fargo

    Job DescriptionImportant Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your…

    Read More
    Regulatory Risk Specialist (F)
    PNC Bank

    Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in deliverin…

    Read More
    External Financial Reporting Consultant-Strategic Initiatives
    Wells Fargo

    Job DescriptionImportant Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your…

    Read More
    Internal Auditor
    Cato Corporation

    The Cato Corporation, a leading specialty retailer of value-priced women s fashion apparel with corporate offices located in Charlotte, North Carolin…

    Read More
    Vice President, Accounting
    Passport

    About the Role Are you highly experienced in accounting and reporting? Do you want to join the fastest growing technology company in Charlotte? As Pa…

    Read More