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Director of Financial Planning and Analysis

Company: Ariat International
Location: Union City
Posted on: July 26, 2022

Job Description:

Position: Director, Financial Planning & Analysis Department: FinanceReports To: VP, Finance Level: Director Position: Full-time Compensation: Salary
The Director of FP&A leads the global budgeting, forecasting, long-term financial planning, and financial modeling activities for all business divisions (wholesale, retail, ecommerce, and international) within the company. The Director is responsible for the development of a talented and high performing team of analysts (currently 5) to be the trusted financial partners for all internal business leaders, to perform financial analysis, to develop effective and timely financial reports for management and the Board of Directors, to review actual results of operations relative to planned and forecasted results, to develop business insights and recommendations, to evaluate investment and cost savings opportunities, and review all financial and operational processes impacting reported results. The FP&A team is responsible for the preparation of monthly full year financial reforecasts, annual one year and updated three year forecasts, weekly and monthly standard financial reports, quarterly board reports, and ad-hoc reports.
Education/Skills/Experience Requirements The ideal candidate will be a team player, have a well-rounded financial background, be very detail oriented and accurate, and possess exceptional analytical, communication, and problem-solving skills in addition to:

  • A proven ability to influence, motivate and build high performing teams
  • The ability to work well in a fast paced, high growth, entrepreneurial environment
  • A willingness to roll up his/her sleeves to get the work done to support all internal teams
  • The ability to foster a consistently fun, supportive, and positive work environment
  • The ability to work well with all cross functional partners, and communicate effectively throughout the organization
    Education and experience requirements for this position includes:
    • Bachelor s degree or above in finance (or relevant discipline).
    • CPA, CMA or CFA (or similar) certification is a plus
    • Experience with SAP and consumer products industries is highly desirable
    • Expert Excel experience required
    • Strong Adaptive Insights experience highly preferred
    • 15+ years of related experience including 3+ years in a similar capacity

Keywords: Ariat International, Union City , Director of Financial Planning and Analysis, Accounting, Auditing , Union City, California

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