Director of Financial Planning & Analysis
About The Position
The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the company's results from both a financial and operational perspective. This role involves improving the budgeting process, developing and reporting key performance indicators (KPIs), and providing decision support to business leaders. The director will assist with process optimization, M&A, and capital allocation to support business growth and relationships with business partners. This position 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.
Requirements
- Five to seven years of financial analysis experience including income statement, balance sheet, and cash flow statements.
- Advanced Excel skills required.
- 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, including consideration of automation of various workflows.
- Review monthly financial statements for accuracy and provide analysis of variances to budget.
- Draft management discussion and analysis (MD&A) communications for senior leadership and business stakeholders, based on business unit results, macroeconomic information, and operating details.
- 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 relationships within the organization and with 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.
Benefits
- 128 hours of Paid Time Off Annually to start
- 9 Paid Holidays
- Medical, Dental, Vision Benefits
- 401k with employer match
- Competitive wages
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
