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Financial Planning and Analysis Accountant
5 days ago
Accountants One Atlanta, United StatesInterested in working with a Start-Up? · Accountants One has partnered with an investment and advisory firm to facilitate their first key hire for the company's financial team. This is a unique opportunity to be part of a dynamic and growing organization from the ground up · The ...
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Director of Financial Planning and Analysis
4 weeks ago
Greensky Atlanta, United StatesWe are hiring a full-time Corporate FP&A Director to join our team · GreenSky is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to offer credit ...
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Financial Planning and Analysis Manager
2 weeks ago
Bellwether Staffing Solutions Atlanta, United StatesWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior Fin ...
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Financial Planning and Analysis Accountant
2 days ago
Accountants One Atlanta, United StatesInterested in working with a Start-Up? · Accountants One has partnered with an investment and advisory firm to facilitate their first key hire for the companys financial team. This is a unique opportunity to be part of a dynamic and growing organization from the ground up · The ...
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Financial Planning and Analysis Accountant
1 week ago
Accountants One Atlanta, United StatesJob Description · Job DescriptionInterested in working with a Start-Up? · Accountants One has partnered with an investment and advisory firm to facilitate their first key hire for the company's financial team. This is a unique opportunity to be part of a dynamic and growing organ ...
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Koch Industries Atlanta, United StatesGeorgia-Pacific Consumer Products LP is seeking to add a contribution minded Senior Manager Planning & Analysis. This role serves as a key financial and economic thought leader who supports major brands in the consumer TTN (Tissue, Towel, Napkin) business. The candidate will crea ...
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Coca-Cola Company Atlanta, United StatesAs the Director of Global Financial Planning and Analysis, you will support and drive the free cash flow initiative, drive short-term planning and financial processes, and perform detailed financial analyses and modeling to develop data and business-driven insights. · POSITION D ...
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Financial Planning Analysis Director
3 weeks ago
Ascent Hospitality Management Sandy Springs, United StatesBenefits: · 401(k) · 401(k) matching · Health insurance · Paid time off · Vision insurance · Our Purpose · Bringing Friends and Families Together, Over Delicious Food, Served from the Heart · Our Mission · Build an Amazing Workplace · Create Customer for Life · Become ...
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Financial Planning and Analysis Manager
2 weeks ago
Bellwether Staffing Solutions Atlanta, United StatesWe are currently recruiting for a Financial Planning & Analysis Manager in Atlanta, GA (Hybrid – Dunwoody / Sandy Springs area). The FP&A Manager will be responsible for leading the management reporting and planning functions for the USA business with two direct reports (Senior F ...
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Manager - Financial Planning & Analysis
1 week ago
Invesco Atlanta, United StatesJob Description · As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment st ...
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Financial Planning and Analysis Analyst
4 weeks ago
ClientSolv Atlanta, United StatesCompany Description · ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a ...
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Director, Financial Planning and Analysis
6 days ago
World 50 Group Atlanta, United StatesAbout World 50, Inc. · World 50 is the premier resource for senior executives from globally respected organizations to privately and candidly share ideas, solutions and collaborative discovery. The World 50 community represents more than 1,700 senior executives from 700 globally ...
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Director, Financial Planning and Analysis
1 week ago
J.M. Huber Atlanta, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Director, Financial Planning and Analysis · Date: · May 2, 2024 · Location: · Atlanta, GA, US · Company: · JM Huber Corporation · J.M. Huber Corporation is one of the largest private ...
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Manager, Financial Planning and Analysis
3 weeks ago
Gateway Search Associates Inc Atlanta, United StatesJob Description · Our client is a $200M healthcare services provider. · Oversees the continuous improvement of financial planning and analysis processes and the development of the staff to provide exceptional financial insight and support to the organization. · Partners with le ...
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Director, Financial Planning and Analysis
1 week ago
J.M. Huber Atlanta, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · Director, Financial Planning and Analysis · J.M. Huber Corporation is one of the largest privately held, family-owned companies in the ...
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Manager - Financial Planning & Analysis
2 weeks ago
Invesco Atlanta, United StatesAs one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehic ...
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Director of Financial Planning and Analysis
3 weeks ago
GreenSky® Atlanta, United StatesWe are hiring a full-time Corporate FP&A Director to join our team · GreenSky is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to offer credit ...
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Supervisor, Financial Planning and Analysis
4 weeks ago
TPI Composites Atlanta, United Statesof the Job- Essential Duties and Responsibilities: · Performs his/her job in compliance with all the Procedures, Protocols, Instructions, Standards and Plans set out by the IMS in the framework of the company's integrated policies, acts in compliance with the "Code of Conduct an ...
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Director of Financial Planning and Analysis
3 weeks ago
Greensky Atlanta, United StatesWe are hiring a full-time · Corporate FP&A Director · to join our team · GreenSky · is one of the fastest growing Financial Technology companies in America with headquarters located in the financial technology hub of Atlanta. We make it easy for businesses of all sizes to off ...
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Coca-Cola HBC Atlanta, United StatesAs the Director of Global Financial Planning and Analysis, you will support and drive the free cash flow initiative, drive short-term planning and financial processes, and perform detailed financial analyses and modeling to develop data and business-driven insights. · POSITION DE ...
Director, Financial Planning and Analysis - Atlanta, United States - Knewin
Description
Portfolio Business:
Huber Engineered Materials
J.M. Huber Corporation is one of the largest privately held, family-owned companies in the United States.
Established in 1883, we are a diversified, global supplier of specialty and commodity chemicals, hydrocolloid solutions, engineered wood products and natural resources to customers spanning a wide variety of industries.
With approximately $3 billion in sales and 4,000 employees worldwide, we have a material presence in more than 20 countries.
Position SummaryThe FP&A Director position is a crucial and impactful role in the Huber Engineered Materials (HEM) Organization.
The role enable and assist key business leaders to understand drivers of financial performance, assess opportunities for improvement, support development of growth strategies and drive positive change and financial performance across HEM.
The position co-ordinates forecast and reporting across HEM and its portfolio businesses, creates insights to identify critical issues and opportunities of improvements, develops and maintains collaborative partnerships with peers and leaders across the globe and fosters a strong network among the finance team within HEM.
The position will lead planning and forecasting process improvements, implementation of business intelligence platform and advanced analytics, reporting and communication while keeping in mind Huber Vision and Principles.
Principal Duties & ResponsibilitiesAssist in the 5-Year Strategy Planning Process and evaluation of long-term strategies, portfolio fit decisions.
Strategic Business Partner to CFO and the President.
Ensure that best practices for strategy formulation/execution are applied across business units and that a strong linkage to strategy exists for HEM's budgeting, resource allocation, and incentive systems.
Leadership of monthly and yearly financial budgeting and forecasting. Responsible for timely and accurate monthly financial management package.Assist CFO with long- and short-term planning and assessing TBR / profitability trends.
Manage, track and report KPIs.
Lead / Assist M&A, Due diligence, integration activities including working closely with Corporate M&A, SBU teams and CFO.
Lead the effort of to work with outside consultants to implement new data analytics that includes EPM and OAC.
Support deep dives in the business / results to help enhance the understanding of the business drivers.
Build best in class FP&A Organization and enhance the creditability of the FP&A organization.
Provide timely and accurate analysis of budgets, financial reports and financial trends.
Preparations and presentation for HEM Leadership team, Board of Directors and J.M. Huber Corporate.
Lead development of competitor analysis, tracking activity, performance and benchmarking.
Develop, enhance and implement of business intelligence system /tools and advanced analytics for quicker and accurate decision making.
Provide active decision support across the business including pricing decisions, inventory planning and management, capital project development.
Provide financial advice and knowledge to others inside and outside of the financial discipline.
Analyze cashflow trends and drivers for improvement.
Develop, implement, and maintain a reliable cash flow projection process.
Develop reporting mechanisms that includes monitoring cash threshold to meet operating needs.
Develop FP&A and budgeting process using CI principles and decipher actual financial performance, disseminate meaningful, impactful analysis to leaders.
Specialized/Technical Knowledge or Required Skills
Master's degree in accounting, Finance and/or Business Administration (MBA preferred).
10+ years of related experience in finance leadership roles with increasing responsibilities in a matrix driven organization.
Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
Extensive experience working in a team-oriented, collaborative environment.Experience with business analytics (methodologies, modeling, data gathering).
Experience creating and communicating business messages to senior leadership.
Excellent analytical skills with an ability to effectively synthesizing qualitative and quantitative information (high degree of comfort with Excel and PowerPoint is essential).
Ability to solve complex problems and independently drive actionable solutions.Excellent written, oral, and interpersonal communication skills.
Oracle, One Steam reporting system, Power BI or Business Objects a plus.
Our employees are our strongest asset, and their safety, health, and well-being is our highest priority. We respect the individual by providing opportunities for professional and personal development.
Our Principles drive us to create an inclusive workplace where employees share core values, show dignity and respect toward others, and work hard to achieve their best performance.
J.M. Huber Corporation is an EEO / AAP employer. Pre-employment drug screening is required#J-18808-Ljbffr