Director of Financial Planning and Analysis

Odevo•Houston, FL

About The Position

The Director of FP&A will be responsible for leading the budgeting, forecasting, and analysis functions in the US Market working with all Odevo US Operating Companies. The role requires a strategic thinker with a problem-solving mentality. The ideal candidate will drive actionable insights and use data to help make decisions. This role will report to the US Market CFO and partner with senior leadership to develop financial strategies and improve operational efficiencies.

Requirements

Bachelor’s degree in finance or related field
8+ years’ experience in financial planning
At least 3 years in a management position
Proficiency in financial software and systems (e.g., ERP, Excel, financial modeling tools)
Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)
Experience working with BI tools (PowerBI/Tableau/etc.)
Excellent communication and presentation skills
Ability to simplify complex analysis to non-financial stakeholders
Analytically Driven: You have a strong analytical mindset and a detail-oriented approach, allowing you to identify, assess, and resolve financial discrepancies and optimize reporting processes.
Strategic Problem Solver: You possess excellent critical thinking skills and can strategically address financial challenges, ensuring regulatory compliance and effective financial management.
Tech-Savvy Financial Expert: You’re proficient with financial software and systems (e.g., ERP, Excel, financial modeling tools), leveraging technology to streamline workflows and enhance reporting accuracy.
Strong Communicator: You can clearly and confidently communicate complex financial data to stakeholders at all levels, fostering cross-functional collaboration and informed decision-making.
Proactive Leader: You are proactive in improving financial processes and leading a team, continually seeking opportunities for innovation and operational efficiency.

Responsibilities

Be the Financial Business Partner to a group of the Leaders of the Operating Companies
Lead annual budgeting process for a set of Operating Companies
Monitor profitability and update pricing models as needed
Facilitate monthly forecast revisions with Operating Company leaders
Create and refine variance analysis models driven by operational metrics
Monitor financial performance and suggest corrective actions when needed
Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives
Use KPIs to find insights in performance
Produce monthly reporting packages
Run ad hoc analysis as needed to support decision making process