Director of FP&A

Taylor CorporationWhite Bear Lake, MN
$180,000 - $187,000Onsite

About The Position

Taylor Corporation is seeking a Director of Finance to lead Financial Planning & Analysis for multiple business units within the Taylor DM Brands Group. This leadership role will manage a team of financial analysts and collaborate with other finance leaders to transition the financial function from a business unit structure to a functional-based structure. The position reports directly to the Vice President of Finance. Taylor Corporation is a large print and communications firm with a diverse range of products, services, and technologies, aiming to help businesses solve tough challenges. They focus on creating printed and digital marketing communication solutions for recognizable brands, with over 50 years of experience and 10,000 employees globally.

Requirements

  • Bachelor's Degree in Finance, Accounting or Business
  • 10+ years of experience with financial planning and analysis
  • Progressive responsibility in finance leadership
  • Proven track record of leading and developing finance teams
  • Strong leadership skills and a confident communicator
  • Expert level Excel skills
  • Very strong analytical and problem-solving skills
  • Candidates must be authorized to work in the United States without the need for employer sponsorship.

Nice To Haves

  • MBA or CPA
  • Experience working with large ERP's and databases

Responsibilities

  • Responsible for all financial aspects of the Financial Planning and Analysis team members, including annual budgets, periodic re-forecasts, monthly financial reporting, project profitability analysis, and other ad hoc requests.
  • Provide leadership and development to a team of analysts, ensuring each business in the group has the support needed to plan and manage the expenses related to their business.
  • Provide robust monthly reporting and analysis to the Group President and the Business Unit Presidents.
  • Lead the development of the annual operating budget and ensure it is completed in a timely and accurate manner while implementing standards across the group and ensuring corporate timelines are met.
  • Plan and facilitate monthly financial reviews ensuring the reviews are balanced, data driven and focused on continuous business improvement.
  • Build highly effective, essential relationships and partnerships with Corporate Finance Center of Excellence, all Group Business Unit leaders, and other Finance Directors.
  • Perform special projects and ad-hoc analyses as needed.

Benefits

  • Choice of several health plans
  • Dental
  • Vision
  • Wellness programs
  • Life and disability coverage
  • Flexible spending accounts
  • Health savings accounts
  • 401(k) plan with company match
  • Paid time off (PTO)
  • 64 hours of annual holiday pay
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