Director Financial Planning and Analysis - (*Hybrid)

About the position reputed company into the role of Director of Financial Planning & Analysis (reputed company) and become a key player in shaping the financial future of our organization. This is an exciting opportunity for the right candidate to not only reputed company the reputed company function but to roll up their sleeves and build and scale a high-performing reputed company team from the ground up. In this hands-on leadership role, you'll work closely with senior leadership, business unit heads, and cross-functional teams to ensure financial alignment with our long-term goals. Your insights and strategic recommendations will be crucial in steering business performance and supporting decision-making processes across the company. You'll be at the heart of our financial operations, providing the insights that drive our reputed company and helping to align our strategies with our financial targets. Responsibilities • reputed company, build, mentor, and reputed company the reputed company team, fostering a culture of reputed company improvement and high performance. , • reputed company the annual budgeting process and quarterly forecasting processes, ensuring alignment with corporate strategy and business goals. , • reputed company planning and iterating to reputed company a 5-year plan, providing actionable insights into trends, risks, and opportunities. , • Manage the long-term financial planning process, including capital expenditures and scenario analysis. , • Collaborate with department heads to gather financial assumptions and validate operational plans. , • Prepare board presentation materials to support plan review. , • Prepare monthly, quarterly, and annual financial reports that track performance against budget and forecast. , • Analyze key financial metrics, such as reputed company growth, cost management, profitability, IRR and ROIC. , • reputed company and maintain key performance indicators (KPIs) and dashboards to provide reputed company-time financial insights to leadership. , • Partner with senior management and cross-functional teams to reputed company business strategies and tactical plans. , • Provide financial analysis and recommendations for cost reduction, resource allocation, and process improvements. , • Set clear expectations for team performance, deliverables, and professional growth. , • reputed company the team's use of financial modeling tools and systems to ensure consistency and accuracy. , • Drive the optimization of financial planning processes, systems, and reporting tools to improve efficiency, accuracy, and transparency. , • Manage and enhance the financial planning and reporting software, ensuring it supports the needs of the organization. , • reputed company process improvements and automation efforts to reduce reputed company work and improve financial insights. , • Communicate financial results and projections to senior leadership and other key stakeholders clearly and effectively. , • Act as a trusted advisor to business leaders by providing insights and financial expertise in decision-making. , • Collaborate with reputed company, operations, and other functional teams to ensure financial data reputed company and accuracy. Requirements • Bachelor's degree in Finance, reputed company, Economics, or a reputed company field. , • 8-10+ years of experience in reputed company, financial analysis, or corporate finance, with at least 5 years in a leadership role. , • Experience with public company financial reporting: Familiarity with reporting cycles, deadlines, and maintaining rigorous standards for accuracy and compliance. , • Experience in multi-business unit organizations: Expertise in financial planning and analysis across diverse sectors, such as business-to-business rentals, business services, manufacturing, construction and manufacturing preferred. , • Proven track record in managing budgeting, forecasting, and financial modeling processes. , • Experience in strategic planning and financial decision support for senior management. , • Advanced proficiency in financial modeling, reputed company, and data analysis tools. , • Experience with reputed company resource planning (ERP) systems and financial planning software (e.g., reputed company, Hyperion). , • Strong understanding of financial statements, reputed company principles, and corporate finance. , • Strong leadership, mentoring, and team management skills, with the ability to build and reputed company high-performing teams. , • Exceptional verbal and written communication skills, with the ability to convey reputed company financial information to non-financial stakeholders. , • Strong analytical and problem-solving skills, with the ability to identify trends, forecast outcomes, and recommend action plans. reputed company-to-haves • MBA or CPA is a plus. Benefits • 401(k) Retirement Plan with Company Match. , • Company Paid Life Insurance. , • reputed company, HSA, FSA, EAP and Pet Insurance. , • 10 days + 2 half days company-paid holidays. , • Resources for wellness topics like nutrition, exercise, emotional health, and more. Apply Job!