FP&A Director

Wastequip•Sacramento, CA

About The Position

Essential Duties and Responsibilities Analyze/review and publish the consolidated forecast for review with VP – Accounting and FP&A and CFO Review divisional and corporate department forecasts for key assumptions and reasonableness of those underlying assumptions. Understand key KPIs and drivers of the forecast, as well as understand and communicate key risks and opportunities relative to the forecast With the corporate FP&A manager, prepare and review the consolidated balance sheet and quarterly cash flow forecast With the corporate FP&A manager, prepare and review monthly and quarterly Board reporting. Review with VP – Accounting and FP&A and CFO Prepare quarterly lender presentation and related management discussion and analysis. Review with VP – Accounting and FP&A and CFO Lead the annual operating and strategic plan submission process through coordination and leveraging of division finance teams. Review divisional and corporate department annual operating and strategic plan submissions for key assumptions and reasonableness of those underlying assumptions With the corporate FP&A manager, prepare and review the Board annual operating plan presentation Track and monitor division commercial and operational initiatives Enforce proper forecast and reporting processes, procedures, and controls Utilize systems and work with other functional teams to recommend and improve visibility to financial information Perform analyses such as overall financial stability, profit improvement recommendations, significant customer contract or pricing change impacts, and cost initiatives Respond promptly to ad-hoc reporting requirements Work with business leaders on planning, tracking and reporting cost saving strategies Develop financial models and analysis to support initiatives 25% Travel

Requirements

Bachelor’s degree in Accounting
Minimum of 7 years of experience in an analytical role in finance and accounting, preferably within manufacturing
Demonstrated experience with planning, forecasting and analysis of financial data used to measure progress, summarize variances and forecast results
Strong verbal and written presentation skills
Strong analytical and organizational skills
Ability to communicate effectively with all levels of management
Ability to deal with ambiguity and work within a cross-functional team
Ability to manage multiple and varied tasks
Ability to present complex analysis with clarity
Ability to understand accounting and financial processes related to the business
Ability to work well with people across multiple functions
Self-direction and organization skills critical to achieve month-end reporting deadlines

Responsibilities

Analyze/review and publish the consolidated forecast for review with VP – Accounting and FP&A and CFO
Review divisional and corporate department forecasts for key assumptions and reasonableness of those underlying assumptions.
Understand key KPIs and drivers of the forecast, as well as understand and communicate key risks and opportunities relative to the forecast
With the corporate FP&A manager, prepare and review the consolidated balance sheet and quarterly cash flow forecast
With the corporate FP&A manager, prepare and review monthly and quarterly Board reporting.
Review with VP – Accounting and FP&A and CFO
Prepare quarterly lender presentation and related management discussion and analysis.
Review with VP – Accounting and FP&A and CFO
Lead the annual operating and strategic plan submission process through coordination and leveraging of division finance teams.
Review divisional and corporate department annual operating and strategic plan submissions for key assumptions and reasonableness of those underlying assumptions
With the corporate FP&A manager, prepare and review the Board annual operating plan presentation
Track and monitor division commercial and operational initiatives
Enforce proper forecast and reporting processes, procedures, and controls
Utilize systems and work with other functional teams to recommend and improve visibility to financial information
Perform analyses such as overall financial stability, profit improvement recommendations, significant customer contract or pricing change impacts, and cost initiatives
Respond promptly to ad-hoc reporting requirements
Work with business leaders on planning, tracking and reporting cost saving strategies
Develop financial models and analysis to support initiatives