Director, FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Provide financial assistance to the Field Service team.

• Generate monthly profit and loss statements.

• Analyze trends, identifying and explaining variances relative to budget or forecast.

• Create financial key performance indicators (KPIs).

• Perform financial analyses for capital investments and new initiatives.

• Execute thorough financial analysis, encompassing budgeting, forecasting, variance analysis, and financial modeling.

• Prepare and disseminate monthly reports, highlighting key trends and offering recommendations.

• Enhance business forecasting and accuracy by leveraging business insights.

• Collaborate with various departments to collect relevant financial data, ensuring consistency in forecasts and budgets.

• Assist with long-term financial planning, capital expenditure planning, resource allocation, and the construction of next-cycle budgets.

• Analyze KPI performance and provide actionable insights.

• Work alongside Accounting and Field Service to ensure consistent reporting data.

• Monitor and assess manufacturing costs while recommending cost reduction and efficiency improvements.

• Conduct ad-hoc analyses for capital projects, new site startup costs, pricing strategies, and other business initiatives.

• Collaborate with Accounting to enhance departmental reporting.

• Partner with Business Intelligence for data visualization and automated reporting.

• Report directly to the VP of Commercial Financial Planning and Analysis.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.

• At least 10 years of experience in progressively responsible positions.

• Experience in Finance or Accounting roles with a focus on data.

• Proficient in financial modeling and analysis.

• Strong understanding of the Income Statement.

• Advanced skills in Excel, PowerPoint, and financial planning software; familiarity with Prophix is a plus.

• Preference for experience with business intelligence tools such as Tableau and ERP systems.

• Exceptional analytical and problem-solving skills with a keen attention to detail.

• Ability to interpret intricate financial data and convert it into actionable insights.

• Outstanding verbal and written communication abilities; capability to present financial information clearly and succinctly.

• Strong interpersonal skills, with the ability to collaborate effectively across functional teams.

• Willingness to travel to sites for observing commissioning activities.

• Capability to juggle multiple priorities and meet tight deadlines in a dynamic environment.

• High standard of integrity and professionalism.

🏝️ Benefits

• Comprehensive and competitive benefits package aimed at supporting employees' well-being, growth, and long-term success.