Director of Financial Planning - Kirkwood - Bunzl Distribution

    Bunzl Distribution
    Bunzl Distribution Kirkwood

    1 week ago

    Description

    The Director of FP&A will be responsible for working directly with the SVP of Finance and other members of the Bunzl North America (BNA) and Bunzl plc teams to analyze financial information, interpret financial results, and forecast future performance based on trends, analytics, and other information.

    This role will have one direct report.

    This role is hybrid in-office based in the St. Louis, MO office.

    RESPONSIBILITIES

    • Prepare monthly, quarterly, half yearly and annual financial analyses to aid in the understanding of key business activity for operational decision making.
    • Update monthly reporting package that includes detailed reporting of key P&L and balance sheet drivers and other financial metrics along with comprehensive explanations of variances and trends.
    • Responsible for analysis related to all planning and forecasting processes of the company, including monthly forecasts, annual budget, and three-year strategic plan.
    • Drive the annual budget and monthly forecasting process while providing visibility on assumptions and drivers of the results and key operational metrics.
    • Identify, track, and forecast the main drivers of the organization's results; provide accountability for forecast accuracy, continuous improvement, and delivery of results.
    • Assess investment and business cases which includes working with the commercial team.
    • Participate in financial modeling and due diligence efforts related to the company's ongoing merger and acquisition (M&A) activities, model potential changes to capital structure, acquisition, and divestiture planning.
    • Manage the hiring, training, evaluation, and development of the BNA FP&A team. Foster an environment that encourages great teamwork, communication, and continuous improvement.
    • Lead special projects as required by senior management.
    • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
    • Protect operations by keeping financial information and plans confidential.

    *This is not meant to be all-inclusive as other duties may be assigned.

    MEASUREMENT OF SUCCESS

    • Analysis of monthly, quarterly, half yearly and annual results completed timely and with a high degree of support and accuracy; provides target audience with an efficient summary of the story behind the numbers.
    • Monthly and annual forecasts are completed timely and variances to prior forecasts and actual results are explained thoroughly; risks and opportunities within the forecast are understood and explained
    • Work closely with the business to build robust investment and business case to be submitted to executive committee or board.
    • Proactively alerts SVP of Finance to changes in anticipated outcomes as well as analysis of underlying reasons for change.
    • Annual budget analysis prepared with consideration of relevant business strategy variables and variations to prior periods are bridged and explained.

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    REQUIREMENTS

    • Bachelor's degree in Accounting, Finance, Business administration or similar from an accredited college or university is required
    • 8+years' experience in finance, accounting, and planning is required with career showing roles of progressive responsibility and authority.
    • Strong analytical and project management skills with the ability to improve and provide insights, prioritize, and respond quickly within a rapidly changing environment.
    • Highest standards for accuracy and precision; must be highly organized with the ability to work independently with limited direction.
    • Strong budgeting, forecasting, strategic planning, and financial modeling experience along with a solid knowledge of general accepted accounting principles (GAAP): knowledge of international financial reporting standards (IFRS) a plus
    • Strong proficiency in MS Office including advanced MS Excel skills.

    PREFERRED REQUIREMENTS

    • Master of Business Administration (MBA)
    • Certified Public Accountant (CPA) in good standing
    • Prior experience with HFM and/or TM1

    Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match.

    Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, gender, sexual orientation, age, disability or veteran status as provided by law.

    Equal Opportunity Employer
    This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.


    #J-18808-Ljbffr

  • Financial Planning

    1 month ago

    Only for registered members Fenton, MO Remote job

    RTG is seeking an experienced Financial Planning & Analysis Manager to join our team. · ...

  • Manager Financial Planning

    3 weeks ago

    Only for registered members Clayton Full time $58,400 - $99,700 (USD)

    This position provides high level financial analysis, planning support and operational oversight for the School of Continuing and Professional Studies (CAPS). The role integrates financial analysis, forecasting, modeling, and data-driven insights to support strategic decision-mak ...

  • Manager Financial Planning

    3 weeks ago

    Only for registered members Clayton $58,400 - $99,700 (USD)

    This position provides high level financial analysis, planning support and operational oversight for the School of Continuing and Professional Studies (CAPS). The role is responsible for complex student financial operations while serving as a key advisor on long-term planning, re ...

  • Director of Financial Planning

    2 weeks ago

    Only for registered members St. Louis, MO

    The Director of FP&A will be responsible for working directly with the SVP of Finance and other members of the Bunzl North America (BNA) and Bunzl plc teams to analyze financial information, interpret financial results, and forecast future performance based on trends, analytics, ...

  • Financial Planning Analyst

    1 month ago

    Only for registered members St. Louis Full time

    The Financial Planning Analyst will be a critical team member responsible for performing budgeting forecasting and financial analysis to support senior management decision-making. · Bachelor's degree in finance Accounting or related financial business discipline. · 5 years of exp ...

  • manager financial planning

    2 weeks ago

    Only for registered members Overland OTHER

    The Manager, Financial Planning & Analysis is responsible for leading enterprise-wide financial planning efforts. This position will serve as a key financial partner across Vivos Holdings and its operating companies, providing coordinated leadership in budgeting, forecasting and ...

  • manager financial planning

    3 weeks ago

    Only for registered members St. Louis, MO

    The Manager Financial Planning & Analysis is responsible for leading enterprise-wide financial planning efforts. This position will serve as a key financial partner across Vivos Holdings and its operating companies. · This position oversees and coordinates budgeting forecasting a ...

  • Senior Financial Planning

    1 week ago

    Only for registered members Lemay Full time

    The Repairs Division is seeking a Senior FP&A Analyst to support our growing business at our 200,000 square foot St. Louis Steam Turbine and Generator Repair Facility. · Assist in the development of the annual budget and monthly forecast for the Repairs Division · ...

  • Financial Planning and Analysis Manager

    1 month ago

    Only for registered members St. Louis County, MO

    We're looking for a sharp, strategic FP&A Manager to help steer our financial future. · In this pivotal role, you'll be the financial backbone of our growing industrial distribution organization—driving insights that fuel decision-making and long-term profitability. · ...

  • Senior Financial Planning

    1 day ago

    Only for registered members St. Louis, MO

    The Financial Planning & Analysis (FP&A)-Market Management team partners with top-level leaders to drive strong field financial performance through robust financial analysis. · Lead market annual & multi-year planning processes. · Perform ad hoc financial modeling & analysis. · D ...

  • Senior Financial Planning Analyst

    14 hours ago

    Only for registered members Clayton

    The Senior Financial Planning Analyst serves as a strategic modeling and forecasting expert for Moneta's Enterprise Services Team (EST) and Partner Teams—playing a critical role in equipping the VP of Finance, COO, · and Board of Directors with accurate, · forward-looking insight ...

  • financial planning and pricing analyst

    2 days ago

    Only for registered members St. Louis, MO

    This position is a key role within the Financial Analysis department, which is responsible for providing a wide range of financial analytical support to the organization. · This position will assist in providing valuable analytical support to Sales and other teams to make informe ...

  • financial planning and pricing analyst

    2 days ago

    Only for registered members Overland OTHER

    This position is a key role within the Financial Analysis department providing financial analytical support to Sales and other teams. ...

  • MANAGER, Financial Planning

    1 month ago

    Only for registered members St Louis, MO

    The incumbent will work closely with corporate leadership in driving financial & operational plan objectives, enhancing controls, improving processes, developing reporting solutions & supporting strategic business case development. · ...

  • Financial Planning Consultant

    2 weeks ago

    Only for registered members Saint Louis, Missouri - United States

    Partners with Financial Advisor to review clients current portfolio design understand client goals enter client data and conduct financial analysis Evaluates overall individual and employer based retirement needs researches various options and recommends planning alternatives Des ...

  • Financial Planning Consultant

    1 month ago

    Only for registered members St. Louis

    Partners with Financial Advisor to review clients current portfolio design understand client goals enter client data and conduct financial analysis Evaluates overall individual and employer based retirement needs researches various options and recommends planning alternatives Des ...

  • Financial Planning Analyst

    4 weeks ago

    Only for registered members St Louis, MO

    The Financial Planning Analyst will be a critical team member responsible for performing budgeting, forecasting, and financial analysis to support senior management decision-making. · Budgeting and Forecasting: Assist in the preparation of the annual budget and periodic financial ...

  • Manager, Financial Planning

    1 month ago

    Only for registered members St. Louis

    +Job Summary · This position will report to the Chief Financial Officer and will be the FP&A lead. Your role will work closely with the leadership team in achieving financial and operational plan objectives, enhancing the controls environment, improving processes and reporting so ...

  • Financial Planning Consultant

    1 month ago

    Only for registered members St. Louis, MO

    Partners with Financial Advisor to review clients' current portfolio design, understand client goals, enter client data, and conduct financial analysis. · ...

  • Director of Financial Planning

    2 weeks ago

    Only for registered members St Louis, MO

    The Director of FP&A will be responsible for working directly with the SVP of Finance and other members of the Bunzl North America (BNA) and Bunzl plc teams to analyze financial information, interpret financial results, · and forecast future performance based on trends, analytics ...

  • Director, Financial Planning

    1 day ago

    Only for registered members St. Louis $125,000 - $350,000 (USD)

    We believe that every dollar saved represents a lifetime of hard work and aspirations, · We are committed to managing our clients' investments by truly understanding them as people first · and then delivering advice strategies solutions help feel confident about plans making toda ...

Jobs
>
Director, financial planning
>
Jobs for Director, financial planning in Kirkwood