Director of Financial Planning & Analysis - ConsultNet

Director of Financial Planning & Analysis
Independence, OH (3 days/week onsite (T, W, TH))
Direct Hire

ABOUT THE POSITION AND OUR TEAM:
Our client is looking for a Directior of Financial Planning & Analysis Director to oversee the direction, lead, and manage all areas of the company's budgeting, reporting & forecasting processes, and profitability analysis as well as execute and contribute to broader business initiatives.

RESPONSIBILITIES:

• Own, manage, and provide an overall strategic direction in all aspects of financial reporting. This includes building, and improving these processes to deliver timely, accurate, and insightful management reporting, analysis, and recommendations.
• Own the tracking and interpretation of companywide KPIs including sales performance.
• Own all Finance Power BI reports ensuring that they are complete and accurate.
• Guide discussions with business leaders, functional leaders, and the senior leadership team to understand business performance, financial results and enhance the business's ability to meet and exceed targets.
• Create and lead a strategic planning/budgeting process in conjunction with the Executive Director of Finance and functional leaders from across the business and help develop robust revenue models for each business segment.
• Lead the monthly forecast of P&L, Balance Sheet, and Cash Flow Statement.
• Lead, develop, and enhance the skills of the team to help them grow and progress.
• Lead the finance portion of commissions calculation and payment.

QUALIFICATIONS AND SKILLS REQUIRED

• Bachelor's degree in accounting required.
• CPA certification required.
• 10+ years of corporate or significant divisional FP&A, corporate finance or business strategy/analytics experience in a fast-paced financial services or professional services firm.
• Strong financial mind with deep expertise in budgeting and forecasting, performance analytics, management reporting, and distilling complex financial concepts into easy-to-understand messages.
• The knowledge and experience to build an exceptional FP&A function to serve the needs of a complex, growing & fast-changing organization.
• Excellent IT/system knowledge and the ability to assist in the implementation of any new financial systems.
• Excellent financial modeling skills & working knowledge of ERPs, Planning, Budgeting & Forecasting tools.
• Advanced excel skills are required.

Required Skills:

• Active CPA (If no Active CPA, 10+ years as a Senior Financial Analysis)

• Financial Modeling and Forecasting
• Budgeting and Reporting
• Variance Analysis
• Advanced Excel
• Industry experience
  1. Supply Chain/Logistics
  2. Manufacturing

Bonus/Soft Skills:

• If no Active CPA, 10+ years as a Senior Financial Analysis
• PowerBI
• SaaS industry experience

Be a part of the ConsultNet difference. As a leading national provider of IT staffing and solutions, ConsultNet delivers exceptional services to startup, midmarket and Fortune 1000 companies across North America. Since 1996, we've partnered with clients to create rewarding opportunities for our consultants, successfully building teams that have surefire results.
In the past two years alone, we have placed more than 1,500 consultants in contract, contract-to-hire, or direct placement opportunities. We understand communication is key to finding the right job that matches your skills and career goals. For us, it's not just the work that we do; it's how we do the work. Our breadth of offerings extends to multiple IT positions in major markets throughout the country, see more at - www.consultnet.com