Jobs
>
Nashville

    Director of Strategic Financial Planning - Nashville, United States - Epiphone Guitar Corp.

    Epiphone Guitar Corp.
    Epiphone Guitar Corp. Nashville, United States

    6 days ago

    Default job background
    Description
    Director of Strategic Financial Planning


    The Director of Strategic Finance reports to the CFO and is responsible for managing the financial planning and analysis processes across the organization.

    This role will lead and mentor a dedicated team of professionals to evolve Gibson's FP&A capabilities, processes, and tools. This is a hands-on and highly visible role in a dynamic, fast-paced environment. You will interact regularly with all C-Level leaders, the extended leadership team and the Board of Directors.

    Key areas of focus and responsibility include strategic/long-range planning, capital allocation modeling, development and execution of agile financial planning processes (budgeting and forecast) all supported by insightful reporting and analytics to help drive a culture of performance at Gibson.


    Key initiatives include:
    Improved reporting and analytics on product gross margin and brand/category gross margin and forward margin planning along with working capital targeting, reporting and management
    Formalized capital planning process across Gibson including post implementation reviews
    Develop the team to support key initiatives as well as aligning responsibilities in order to improve support of the end-to-end business
    Develop and deploy tools to improve accuracy and efficiency in planning and reporting activities
    Essential Functions
    Manage a team of analysts for preparation of monthly financial reporting package(s) for the Executive leadership team, Operations management, and the Board of Directors including timely and insightful analytics and actions to drive outcomes
    Cross-functional development, analysis, and reporting of annual operating budget, including top-level review, compilation, and guidance for the global organization
    Support performance culture by partnering across functions to establish meaningful financial metrics and goals for measuring performance with a focus on improvement actions
    Lead role in continued development of planning and reporting tools (OneStream, Salesforce forecasting, Power BI, etc.)
    Manages the enterprise capital allocation strategy by working cross-functionally to understand capital needs, impacts on ROIC and drives scenario modeling to align capital allocation decisions with overall Gibson strategy

    Close coordination with Accounting and Operations Controlling on topics including financial reporting, sales and margin planning, operating expense planning, etc.

    Develop efficient dynamic monthly rolling forecast process to improve financial visibility
    Short-term cash flow forecasting
    Support preparation of Board of Director, Shareholder, and Lender meeting materials
    Required Skills/Abilities
    Must have experience leading complex enterprise planning processes in a global organization including multi-entity, multi-currency preferably in a limited risk distributor model
    High aptitude for complex problem solving utilizing financial modeling and analysis
    Experience in consumer products, private equity portfolio company and manufacturing environment preferred
    Financial modeling to identify value creation opportunities in existing businesses and modeling of new business opportunities
    Proven ability to work cross functionally in a leadership capacity
    Advanced experience with financial planning tools and extensive ERP knowledge (Power BI, OneStream Planning, and/or Hyperion, Microsoft Dynamics 365)
    Excellent written and oral communication skills with the ability to translate complex data into meaningful analysis for non-technical audiences
    GAAP knowledge and accounting experience is advantageous to this role.
    Project management skills and experience a plus
    Education and Experience
    BA/BS degree or equivalent Finance/Accounting/Business; CPA/MAcc/MSF/MBA a plus
    10+ years of experience in progressive roles in FP&A
    Prior experience with advanced financial planning tools and ERP systems
    Office and Manufacturing locations
    Travel Requirements
    Periodic travel to and between manufacturing locations and foreign subsidiaries may be required
    Physical Demands
    Basic physical stances and actions (sitting, standing, walking)
    We celebrate diversity and Gibson Brands, Inc is an

    Equal Opportunity

    employer.
    SIGN UP FOR EPIPHONE NEWS & SPECIAL OFFERS

    Copyright 2023 Gibson Brands, Inc. All rights reserved.

    #J-18808-Ljbffr
  • FirstBank

    Financial Planning

    6 days ago

    FirstBank Nashville, United States

    · Position Summary: · The FinancialPlanningandReporting Manager is an integral leader within Finance responsible for the Bank's planning and forecast process as well as management reporting. This position will collaborate and coordinate across all areas of the bank and assist t ...

  • Jobot

    Manager, Financial Planning

    1 day ago

    Jobot Nashville, TN, United States

    Prestigious Hotel looking for Director of Finance · This Jobot Job is hosted by: A prestigious hotel in Nashville, TN is looking for a Director of Finance to join their team The ideal candidate will have a minimum of 7 years experience in the hospitality industry with experience ...

  • Jobot

    Manager, Financial Planning

    2 weeks ago

    Jobot Nashville, TN, United States

    This Jobot Job is hosted by: Brooke Mitchell · Competitive compensation structure · Comprehensive benefits package (Medical, Dental, 401K, etc.) · Successful candidates need to have a demonstrated track record of positive results related to Financial Acumen, Competitive Analys ...

  • Gibson Brands

    Director of Strategic Financial Planning

    6 days ago

    Gibson Brands Nashville, United States

    Director of Strategic Financial Planning · TheDirector of Strategic Finance reports to the CFO and is responsible for managing the financial planning and analysis processes across the organization. This role will lead and mentor a dedicated team of professionals to evolve Gibson ...

  • FocusPoint, LLC

    Sr. Financial Planning Analyst

    2 days ago

    FocusPoint, LLC Nashville, United States

    *Join our amazing client's team as a Senior Financial Planning Analyst at the Corporate Headquarters. This role provides a hybrid schedule, combining four days in the office with one day remote. Reporting directly to the Vice President of Finance, you will play a key role in stra ...

  • XOS

    Financial Planning and Analysis Manager

    6 days ago

    XOS Nashville, United States

    Xos (NASDAQ: XOS) is an innovative electric vehicle (EV) company on a mission to decarbonize commercial transportation. Our zero-emission commercial vehicles and next-generation technologies empower fleets of Fortune 500 companies and positively impact our environment. · At Xos, ...

  • LHH

    Financial Planning and Analysis Manager

    6 days ago

    LHH Nashville, United States

    LHH is partnered with a healthcare organization for an FP&A Manager role · This opportunity offers upward mobility, an awesome culture, a strong compensation package, and much more · Responsibilities: · Budgeting & forecasting across multiple departments · Ad-hoc analysis · ...

  • LHH

    Financial Planning and Analysis Manager

    4 days ago

    LHH Nashville, United States

    LHH is partnered with an acquisitive organization in West Nashville for an FP&A Manager opening This newly created position offers the opportunity to build out the FP&A team. · Responsibilities: · Lead FP&A function by implementing new process improvements · Budgeting & foreca ...

  • beBee Handyman

    Financial advisor for general financial planning, analysis, and advice

    3 days ago

    beBee Handyman Speed, NC, United States Freelance

    I am in need of a Financial Advisor with the following characteristics in Speed, NC:How do you feel about managing and organizing your finances? · I am comfortable but I want to improve them · What stage are you at in your professional career? · Executive · What are your annual i ...

  • beBee Handyman

    Financial advisor for general financial planning, analysis, and advice

    3 days ago

    beBee Handyman Long Creek, NC, United States Freelance

    I am in need of a Financial Advisor with the following characteristics in Long Creek, NC:How do you feel about managing and organizing your finances? · I am not comfortable with my finances · What stage are you at in your professional career? · Mid-level · What is your annual inc ...

  • Vaco

    Financial Planning

    1 week ago

    Vaco Brentwood, United States

    Vaco is partnered with a publicly traded technology company that has grown by over 50% since 2020. They are looking to add a FP&A Manager to their team, which has tremendous collaboration and culture, with very little turnover across the team. This FP&A Manager will ideally have ...

  • First Horizon Advisors, Inc.

    Financial Planning Representative

    3 days ago

    First Horizon Advisors, Inc. Brentwood, TN, United States Full time

    If you are good at managing money and often get asked to help others do so, a Financial Advisor position may be a good fit for you. Taking on the role of a Financial Advisor provides a range of opportunities not widely available in many career fields. You'll be working with our F ...

  • Permobil

    Director, Financial Planning

    4 days ago

    Permobil Lebanon, United States

    Director, Financial Planning & Analysis · Would you like to work in an international environment where you'll make a difference every day? At Permobil, we're looking for game-changers to join us as we innovate for individuals and develop the world's most advanced assistive soluti ...

  • Permobil

    Director, Financial Planning

    6 days ago

    Permobil Lebanon, United States

    Director, Financial Planning & Analysis · Would you like to work in an international environment where you'll make a difference every day? At Permobil, we're looking for game-changers to join us as we innovate for individuals and develop the world's most advanced assistive solut ...

  • Permobil

    Director, Financial Planning

    5 days ago

    Permobil Lebanon, United States

    Would you like to work in an international environment where you'll make a difference every day? At Permobil, we're looking for game-changers to join us as we innovate for individuals and develop the world's most advanced assistive solutions. · At Permobil, the people who use our ...

  • Diamond Dynamics

    Executive Assistant

    2 weeks ago

    Diamond Dynamics Belle Meade, TN, United States Freelance

    **We are looking for an assistant to the management team with a focus on administrative tasks in a planning office in Belle Meade, TN.** · **We offer:** · - Competitive salary in a permanent part-time/full-time position. · - Flexible working hours. · - Collaborative, team-oriente ...

  • TSLI/HHB

    Community Residence Overnight

    3 days ago

    TSLI/HHB Brentwood, United States

    **Essential Job Functions** · - Provide rehabilitation services including Assertiveness/Self-Advocacy Training, Community Integration/Resource Development, Daily Living Skills Training, Health Services, Medication Management and Training, Rehabilitation Counseling, Skill Developm ...

  • UCP of Long Island

    Assistant Residence Manager Opwdd

    6 days ago

    UCP of Long Island Brentwood, United States

    UCP Long Island is a not for profit agency whose mission is to advance the independence, productivity and full citizenship of persons with cerebral palsy and other disabilities. We are proud of our more than 60-year history in creating opportunities and helping to fulfill the dre ...

  • TSLI/HHB

    Case Manager Family Shelter-ft

    3 days ago

    TSLI/HHB Brentwood, United States

    **Essential Job Functions** · - Maintain daily contact with residents; conduct and document census checks daily. Facilitate admissions, transfers and discharges; assist residents to obtain permanent housing. · - Ensure children attend school/day care as scheduled and adults parti ...

  • NYS Office of Mental Health

    Administrative Assistant 1/administrative Assistant

    1 day ago

    NYS Office of Mental Health Brentwood, United States

    Are you looking to be a part of delivering improved mental health services to the State of New York? Become part of a team of passionate service coordinators and begin a rewarding, life-long career in public service. The State of New York offers unmatched benefits, individual sup ...