Director of Financial Planning & Regression Analysis, Charlotte, NC
The Director of Financial Planning & Regression Analysis is responsible for transforming data into strategic insights for the Executive Leadership team.
The successful candidate will be highly passionate about leveraging data to drive real-time business decisions and play a critical role in leading a high-growth business.
This position is Hybrid with 3-4 days Onsite. Will consider relocating the right candidate to Charlotte, NC. This position will help with relocation assistance.
The ideal candidate will possess a highly analytical and questioning mindset, strong work ethic, ability to analyze various data points and data sets to build critical insights and discuss a compelling story to drive action, present business insights deep dives, and play an integral role in Executive-level strategic planning.
The Director of Financial Planning & Regression Analysis will take a holistic perspective that considers data, analytics and various dimensions of the business when approaching strategic business solutions.
This role reports directly to the CFO.
Director of Financial Planning & Regression Analysis Responsibilities :
Maintain and enhance the companies short and long-term planning models to produce monthly financial projections and a financial performance package for the CFO and management team.
Own the annual restaurant plan and all regular reporting of financial and operational data which impacts financial performance.
Produce a monthly presentation regarding financial performance, variance analysis, updates to rolling forecast, key trends, and KPIs, with input from senior management / department leaders.
Spearhead the effort to reduce results variability, analyzing root causes and driving forecasting improvements and potential for cost reductions / improvements in profitability.
Develop and maintain a deep understanding of complex revenue and cost drivers for the company and all departments.
Develop financial models and derive analysis to support transactions, strategic business planning and operational modeling.
Analyze research data and synthesize raw information into insights and recommendations and act as the last line of defense before data is finalized or released to stakeholders.
Evolve, develop, and grow business intelligence solutions for the organization while serving as a trusted partner to the CFO, CEO, and entire Executive Leadership Team.
Transform data collected across multiple touch points including Technology, Digital, Marketing, Store Operations, Culinary, Development and Supply Chain into strategic insights for the Executive Leadership team.
Proactively identify business challenges and opportunities through data analysis, and work with business leaders to leverage data-related discipline to find strategic, mathematical-based solutions.
Lead end-to-end project delivery aimed at identifying, analyzing, developing, and implementing business intelligence metrics.
Develop reports and dashboards to improve business processes, provide visibility and accelerate data-driven decision making as well as drive Key Performance Indicator (KPI) reporting, ad hoc business reporting and analysis as needed.
Provide input into developing the annual plan and strategic investments, while anticipating future and ongoing needs of the company.
Drive coordination and management across multiple business groups and stakeholders to source accurate, efficient, and relevant data.
Ensure data integrity and accuracy by performing detailed data exploration and validation to identify trends, tendencies, and anomalies with a proven ability to audit outcomes and structure processes to ensure data accuracy.
Support the identification and application of statistical techniques with the ability to write queries, analyze data patterns, trends, outliers, and correlations.
Director of Financial Planning & Analysis Qualifications :
Need Regression Analysis experience.
Need advanced experience using Excel.
Bachelor’s degree in Computer Science, Math, Engineering, Finance, Statistics, or related discipline.
5+ years of relevant experience in a financial planning & analysis role, including Business Intelligence tools, techniques, and technology.
3+ years of experience using business intelligence reporting tools.
Experience in utilizing individual guest and SKU / item level data sets.
High degree of comfort and demonstrated experience working with Executive Leadership.
Solutions orientated with demonstrated decision making and problem-solving skills with a high attention to detail.
Experience building statistical models and performing analysis with large datasets.
Extreme passion for using data to uncover insights and drive business performance.
Familiar with data visualization best practices.
Experience taking large volumes of data and condensing it into a clean, insightful, and automated format.
Outstanding ability to communicate and drive discussions on data and insights, context, and implications with businesses and technology partners.
Ability to identify, analyze and resolve problems logically and systematically.
Highly agile with the ability to execute well in a fast-paced rapidly evolving organization.
Restaurant and retail industry experience is a plus.
Keywords : Charlotte NC Jobs, Director, Financial Planning & Regression Analysis, Excel, Regression Analysis, Business Intelligence, Enterprise Scale Dashboards, Reports, Scorecards, Data Sets, Statistical Models, Data Visualization, KPI, Key Performance Indicators, Restaurant Industry, North Carolina Recruiters, IT Jobs, North Carolina Recruiting
Looking to hire for similar positions in Charlotte, NC or in other cities? Our IT recruiting agencies and staffing companies can help.
We help companies that are looking to hire Directors of Financial Planning & Regression Analysis for Charlotte, North Carolina and in other cities too.
Please contact our IT recruiting agencies and IT staffing companies today! Phone 630-428-0600 ext. 11 or email us at jobs@nextstepsystems.
com. Click here to submit your resume for this job and others.
Atlanta Georgia IT Recruiters, Austin TX IT Recruiters, Baltimore Executive Staffing, Boston IT Recruiters, Charlotte IT Recruiters, Chicago Recruiting Agency, Cincinnati Executive Search Firms, Cleveland Executive Tech Recruiting, Columbus Technical Recruiters, Dallas Recruiters for IT, Denver Technology Headhunters, Detroit IT Headhunters, Fort Lauderdale Information Technology Recruiters, Houston IT Recruiters, Indianapolis IT Recruiters, Jacksonville IT Recruiters, Kansas City IT Recruiters, Los Angeles IT Recruiters, Miami IT Recruiters, Minneapolis IT Recruiters, Nashville IT Recruiters, New Jersey Tech Recruiters, New York IT Recruiters, Phoenix IT Recruiters, Raleigh IT Recruiters, Salt Lake City IT Recruitment, San Antonio Information Technology Recruiters, San Diego Executive Staffing, San Francisco Executive Search Firms, San Jose Executive Tech Recruiting, Seattle Technical Recruiters, Silicon Valley Tech Recruiters, St.
Louis Technology Headhunters, Tampa Technology Headhunters, Washington DC IT Recruiters
Home Director of Financial Planning & Regression Analysis
Director of Financial Planning & Regression Analysis
The Director of Financial Planning & Regression Analysis will take a holistic perspective that considers data, analytics and various dimensions of the business when approaching strategic business solutions. Keywords: Charlotte NC Jobs, Director, Financial Planning & Regression Analysis, Excel, Regre...
Financial Planning and Analysis Manager
As a Manager on the Financial Planning and Analysis Team, you will be responsible for performing advanced operational and financial analyses that help company leaders understand the impact of decisions on profitability, volume, and market share across multiple brands and locations. This position is ...
Senior Analyst - Financial Planning and Analysis
The Senior Analyst, Financial Planning & Analysis will report directly to a Director of FP&A, and will provide enterprise-wide and business unit financial analysis to support the corporation’s key finance activities, with significant interaction, partnering, and engagement with senior management and...
Director of Media and Financial Communications_
The Director of Media and Financial Communications will also lead PNC’s financial communications practice, managing external communications in support of PNC’s quarterly earnings, annual report, annual meeting, and other financial and/or corporate disclosures. Reporting to the Senior Director of Ext...
Director of Capital Planning and Real Estate
The director of capital planning and real estate, under minimal supervision, performs senior-level work with extensive decision-making discretion leading, planning, coordinating, and implementing plans in capital planning and real estate activities, including facilities operations and risk managemen...
Director of Actuarial Model Validation
Fellow of the Society of Actuaries (FSA), or Associate of the Society of Actuaries (ASA) with a minimum of 6 years of experience post-ASA, is required. Ameriprise Financial has an exciting opportunity for Director of Actuarial Model Validation to join the team! This position will be responsible for ...
Global Financial Crimes - Forecast & Capacity Planning Manager
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support th...
Director of Quantitative Model Validation
Ameriprise Financial is looking to add a Director of Quantitative Model Validation to the team! This role will report directly to the VP of Quantitative Model Validation and manages a team of quantitative model validation analysts to test and evaluate the conceptual soundness of models and assess li...
Director of Finance
Our client is in search of a reliable and visionary Director of Finance to join their dynamic team. Director of Finance/Accounting or Senior Financial Manager/Analyst. As a key financial leader, you will report directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver...
Director of Media and Financial Communications
Serves as the primary advisor on the development and execution of communications strategies in support of strategic priorities for the function and PNC. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be consi...