Director of Financial Planning & Analysis

Odom•Bellevue, WA

7d•Onsite

About The Position

The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the results of the company from both a financial and operational perspective. This person will also be responsible for improving the budgeting process and develop and report key performance indicators (“KPIs”). The director of FP&A will assist with decision support for business leaders in various areas including process optimization, M&A and capital allocation to support the continuing growth of the business and our relationship with business partners. The director will provide insights and reporting on key business metrics and other strategic initiatives as required. This position will be performed at an Odom Corporation office in Bellevue, Sumner, Spokane, or Vancouver, WA or Boise, ID. Annual Salary: $100,000 - $150,000 DOE

Requirements

Five to seven years of financial analysis experience including income statement, balance sheet, and cash flow statements.
Advanced Excel skills required
Must be proficient in a range of Microsoft software applications including Word and PowerPoint.
Excellent communication, both written and verbal.
Highly organized, with a strong ability to work quickly and accurately while handling competing priorities.

Nice To Haves

Beverage or distribution industry experience preferred but not required.
Strong consideration for individuals with experience with Power BI or other business analytic services and forecast automation projects.

Responsibilities

Collaborate with management to create annual sales and operations budgets to support the strategic direction of The Odom Corporation.
Improve budgeting process to increase accuracy and reduce complexity. Process improvement will include consideration of automation of various workflows as part of this process.
Review monthly financial statements for accuracy and provide analysis of variances to budget.
Draft management discussion and analysis (“MD&A) communications to be distributed to senior leadership and business stakeholders. These communications with be based on a mix of broad-based understanding of the results for business units, macroeconomic information and details from business unit specific operating results.
Create quarterly and annual P&L, balance sheet, and cash flow forecasts for The Odom Corporation including risk and opportunity planning scenarios
Facilitate P&L review meetings with business unit management and encourage intercompany communication and strengthen relationship within the organization and with our partners.
Develop project-based models to support business decisions with financial metrics.
Assist with the management of relationships with shared service partners including oversight of time study programs and activity-based costing initiatives.
Maintain and clearly communicate KPIs including management bonus metrics with stakeholders.
Champion Business Intelligence dashboards use through continual improvement of available metrics and assisting in the maintenance of data integrity.
Assist managers and accounting with the creation of capital expense requests and tracking of related costs.