Director, Financial Planning & Analysis

Fort Worth, Texas, United States


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Type: Permanent

Experience: Standard Management (Manager/Supervisor of Staff)

Education: Bachelor's Degree

Category: Accounting / Finance / Insurance

Industry: Consumer Products and Services / Retail & Wholesale

Company: Management Recruiters of Cumming

Salary: $130-140K

Reference ID: j9uTzA

Date Posted: 08/17/2022

Shortcut: http://jobs.mrinetwork.com/zgUVNx


SUMMARY

The Director, Financial Planning & Analysis is an analytical generalist, responsible for designing and executing insightful financial and business reporting and analysis to help the executive team make well-informed decisions and take timely actions to drive the business. While prior retail FP&A experience would be helpful, this is a unique business without a lot of the big-company data and resources that other retailers may have – conventional wisdom does not apply here. The ideal candidate in this role will be curious, resourceful, practical, comfortable with big data and advanced analytics, have a passion for learning and an appetite for hard work. This person will work closely with the CEO on many projects that will directly affect our business results. For the person with the right qualities and skills, it is an excellent opportunity to learn how to manage and drive a growth retail business with a seat at the table.

 

Job Title
Director, Financial Planning & Analysis

Reports to
Chief Financial Officer

Location
Fort Worth, Texas

 

Main Responsibilities
• Sales and Business Performance: manage the daily sales reporting and monitoring process, derive insights and recommendations, lead the weekly sales call, enhance the current reporting to include other key metrics of business performance
• Budgeting and Forecasting: working with the Executive Leadership Team (ELT), develop annual financial budgets and manage the regular reporting and management process. Develop and manage regular forecasts based on actual performance against budget
• Financial Reporting Support: work with the CFO and Controller to support periodic financial statements including SEC reporting such as 10-Qs and 10-Ks, annual proxy statements, and communications with outside parties
• Treasury Support: work with the CFO and Controller to support treasury functions such as daily cash forecasting, approving or releasing wires, or other duties as needed
• Board Support: work with the CEO and other ELT members to provide analysis and regular reporting of financial and other business performance metrics for quarterly Board meetings and monthly updates
• Other Analysis: work with the CFO and CEO to identify other areas of ad hoc or ongoing analysis including store proforma P&L, cash flow and performance models, product category, market capitalization and share valuation, customer behavior and lifetime value, to name just a few


Essential Qualifications
• Must be: intellectually rigorous, resourceful, curious, practical, looks to connect the analysis to smart business decisions, open-minded, skeptical
• Must have: strong advanced analytical skills including experience and facility finding, extracting and manipulating large data and using creative analytical techniques – advanced Excel, database, statistics capabilities
• Must have: strong writing skills. Verbal communication must be clear and concise and appropriate to the audience (e.g., must have ability to present to senior management)
• Must have: familiarity with business generally, financial statements, valuation, typical business metrics
• Nice to have: prior experience in financial planning & analysis, experience constructing financial statements, forecasting or budget models, retail industry experience
• Ideal prior work experience: FP&A role in retail industry OR investment banking OR management consulting experience, or other analytical generalist in business

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