Jobs
>
Atlanta

    Director or Senior Director of FP&A - Atlanta, United States - firstPRO 360

    firstPRO 360
    firstPRO 360 Atlanta, United States

    1 week ago

    Default job background
    Description

    Our client is a leading logistics company and they wish to hire a Director of FP&A that will provide financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics, to drive consistency in performance across the enterprise. The role will oversee the corporate FP&A team.

    Essential duties will include-

    • Lead the corporate FP&A function.
    • Lead financial planning processes such as long-range planning, annual business planning, monthly actuals, rolling estimates, and other financial reporting processes. Responsible for the consolidated financial packages and distribution, board packages and supporting leadership presentations.
    • Lead the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the organization across all teams.
    • Develop and coordinate preparation of annual budgets, quarterly forecasts and reporting to CFO, Executive team, and stakeholders. Delivers monthly forecasts and risk & opportunity analyses in line with guidance.
    • Deliver accurate and insightful reporting and narratives for the financial performance up to the Executive and Operating Committee (monthly, quarterly and annual cycles).
    • Lead team that conducts financial analysis, modelling, forecasting and reporting efforts to ensure provide insights. In partnership with the Controlling team, track ROIC and other critical financial rate of return measures.
    • Lead the Strategic investment process with leaders across the organization to get alignment on how to invest in company assets.
    • Manage use, implementation and development of online analytical reporting tools and design efficient reports and databases.
    • Utilize pro-forma model of business combinations, divestitures and other projects.
    • Support for critical business projects that underpin the strategy, including providing data and insight, developing business cases and production of financial analysis.

    Job Requirements-

    • Bachelors degree in accounting or finance or economics, or relevant discipline, MBA preferred
    • CPA is a big plus
    • 10+ years related experience in a financial leadership position, including leading FP&A or a similar function on an enterprise level scale
    • 7+ years financial management/leadership experience in a consumer products company, fast moving consumer goods company, or large-scale distributor / wholesaler or supplier highly preferred.
    • Experience must include financial analysis; financial analytics; performance management; and responsibility for managing and leading an accountable team
    • Strong Excel and Power BI
  • LaSalle Network

    Director FP&A

    1 week ago

    LaSalle Network Atlanta, United States

    LaSalle Network has partnered with a rapidly growing Digital Software company. As our client continues to innovate and drive excellence in their industry, they are seeking a highly motivated and strategic · Director · FP&A · to join their finance team. · This is a fully remote ...

  • The LaSalle Group

    Director FP&A

    1 week ago

    The LaSalle Group Atlanta, United States

    LaSalle Network has partnered with a rapidly growing Digital Software company. As our client continues to innovate and drive excellence in their industry, they are seeking a highly motivated and strategic DirectorFP&A to join their finance team. · This is a fully remote position ...

  • Mirion Technologies Inc.

    FP&A Director

    1 day ago

    Mirion Technologies Inc. Atlanta, United States

    The FP&A Director, Medical Group will be responsible for overseeing the financial reporting across the multiple business units and create new processes that help streamline existing workflows. This position supports all areas of the Mirion Medical business segment by collaboratin ...

  • Enlace Health

    Director, FP&A

    1 week ago

    Enlace Health Atlanta, United States

    Director, FP&A · Enlace Health delivers the only end-to-end solution that solves the infrastructure challenges driving today's unsustainable healthcare system. Connecting payers, providers, and patients, EnlaceTM empowers any type of healthcare delivery model, from facilitating ...

  • Enlace Health Inc.

    Director, FP&A

    1 week ago

    Enlace Health Inc. Atlanta, United States

    Enlace Health delivers the only end-to-end solution that solves the infrastructure challenges driving today's unsustainable healthcare system. Connecting payers, providers, and patients, Enlace empowers any type of healthcare delivery model, from facilitating retrospective progra ...

  • Sun Nuclear

    FP&A Director

    1 week ago

    Sun Nuclear Atlanta, United States

    Job Description · Job Description · The FP&A Director, Medical Group will be responsible for overseeing the financial reporting across the multiple business units and create new processes that help streamline existing workflows. This position supports all areas of the Mirion Me ...

  • Mirion

    FP&A Director

    1 week ago

    Mirion Atlanta, United States

    The FP&A Director, Medical Group will be responsible for overseeing the financial reporting across the multiple business units and create new processes that help streamline existing workflows. This position supports all areas of the Mirion Medical business segment by collaboratin ...

  • Veritiv

    Director, FP&A

    1 week ago

    Veritiv Atlanta, United States

    Job Purpose: · Our Director of Corporate Financial Planning and Analysis (FP&A) will lead the financial planning processes including the annual operating plan, monthly forecast cycle, and comprehensive five-year strategic plan. This highly strategic and analytical leadership rol ...

  • Sun Nuclear Corp

    FP&A Director

    2 days ago

    Sun Nuclear Corp Atlanta, United States

    Job Description · Job DescriptionThe FP&A Director, Medical Group will be responsible for overseeing the financial reporting across the multiple business units and create new processes that help streamline existing workflows. This position supports all areas of the Mirion Medical ...

  • Veritiv

    Director, FP&A

    1 week ago

    Veritiv Atlanta, United States

    u 25 CF Lead the development and execution of the enterprise-level annual operating plan, monthly forecast cycle and five-year strategic plan, ensuring alignment with business leadership and strategic initiatives.u 25 CF Analyze the financial and o Director, Accountant, Leadershi ...

  • Enlace Health

    Director, FP&A

    1 week ago

    Enlace Health Atlanta, United States

    Forward to localhost with CLI · whcli forward --token=3de1edb1-6ee3-4a05-8aeb-839a2e96b64e · Install whcli · generates free, unique URLs and e-mail addressesand lets you see everything that's sent there instantly. · Built-in integrations: Google Sheets, Excel, Slack, Dropbox, ...

  • Vaco

    Senior Director FP&A

    3 days ago

    Vaco Atlanta, United States

    SENIOR DIRECTOR FP&A - CORPORATE · Now recruiting on behalf of $5-10B+ industry leading distribution company in the Southeast US for An experienced Senior Director of Corporate FP&A. This opportunity offers company and industry stability, a high growth business model for future y ...

  • firstPRO 360

    Director or Senior Director of FP&A

    1 week ago

    firstPRO 360 Atlanta, United States

    Our client is a leading logistics company and they wish to hire a Director of FP&A that will provide financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics, to drive consistency in performance across the enterprise. The ...

  • Vaco

    Senior Director FP&A

    1 week ago

    Vaco Atlanta, United States

    SENIOR DIRECTOR FP&A - CORPORATE · Now recruiting on behalf of $5-10B+ industry leading distribution company in the Southeast US for An experienced Senior Director of Corporate FP&A. This opportunity offers company and industry stability, a high growth business model for future ...

  • Vaco

    Senior Director FP&A

    2 weeks ago

    Vaco Atlanta, United States

    SENIOR DIRECTOR FP&A - CORPORATE · Now recruiting on behalf of $5-10B+ industry leading distribution company in the Southeast US for An experienced Senior Director of Corporate FP&A. This opportunity offers company and industry stability, a high growth business model for future ...

  • firstPRO 360

    Director or Senior Director of FP&A

    1 day ago

    firstPRO 360 Atlanta, United States

    Our client is a leading logistics company and they wish to hire a Director of FP&A that will provide financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics, to drive consistency in performance across the enterprise. The ...

  • Corpay

    Senior Director, FP&A

    2 weeks ago

    Corpay Atlanta, United States

    Thursday, April 4, 2024 · Senior Director, FP&A · What We Need · Corpay is currently looking to hire a Senior Director of Financial Planning and Analysis within our North American Fuel division. This position falls under our FP&A and Revenue Management team and is located in Atla ...

  • Veritiv

    Director, Corporate FP

    5 days ago

    Veritiv Atlanta, United States

    Job Purpose: · Our Director of Corporate Financial Planning and Analysis (FP&A) will lead the financial planning processes including the annual operating plan, monthly forecast cycle, and comprehensive five-year strategic plan. This highly strategic and analytical leadership rol ...

  • firstPRO 360

    Director of FP&A- Must have experience with automating FP&A

    9 hours ago

    firstPRO 360 Atlanta, United States

    Our client is a leader in their niche, providing expertise to the healthcare industry. They wish to hire a Director of FP&A for the forecast, budget and the implementation and management of an automated reporting and rolling forecast solution. · Essential duties will include-Mana ...

  • NCR Atleos

    Finance Director, Corporate FP&A Operations

    1 week ago

    NCR Atleos Atlanta, United States

    About NCR Atleos · NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe ...