Director of Financial Planning and Analysis

Job Description

Job Description

SUMMARY :

The Director of Financial Planning and Analysis is primarily responsible for developing, implementing, and maintaining financial models and analyses of financial and operational metrics to evaluate business performance and project the financial outlook. This includes the tools and processes to support the long-range planning process, annual budget process, as well as monthly, quarterly, and annual business forecasts and day-to-day decision making. This role reports to the VP of FP&A and has one direct report.

KEY RESPONSIBILITIES :

• Create reports and other analytical tools that aid Management decision making, track key KPIs, provide compelling insight to the business and result in operational improvements.
• Continuously improving Cacique’s annual budget, reporting, and incentive plan processes. Establishes timelines, coordinates, and leads the organizational budget process. Point of contact and subject matter expert on budgets, variance reporting, and forecasting. This includes the tools and processes needed to support both annual planning as well as period reporting and performance tracking.
• Lead the S&OP process to develop comprehensive financial outlooks with clear actions, owners and timelines to address obstacles
• Strong leadership skills motivate the team towards achieving common goals. Promotes teamwork and cohesion with a focus on speed, accuracy, and continuous improvement to drive the financial results of the company.

Communication skills :

QUALIFICATIONS & EDUCATION :

PHYSICAL DEMANDS AND WORK ENVIORNMENT :

Frequently standing, walking, sitting, talking, or hearing, work around loud machinery and moving parts.