Sr. Director of Financial Planning and Analysis

Reyes Beverage Group • Indianapolis, IN

7d

About The Position

Provide business and financial advice as the Senior Director of Financial Planning and Analysis (FP&A) by managing the team to prepare annual budgets, forecasts, sales analysis, operating expense analysis, and developing standard reporting. Summarize and interpret key business indicators to provide stakeholders with critical information for timely and impactful decision-making. Oversee monthly financial statement reviews to assess reasonableness, identify business trends, and uncover opportunities. Analyze trends in key performance indicators across revenue, cost of sales, and overhead expenses to enhance overall company performance. Lead the budgeting and financial forecasting processes while improving performance reporting and modeling tools, including the development of a budget calendar. Develop and enhance management reports, dashboards, and KPIs for regular presentations to the leadership team, ensuring clarity and actionable insights. Foster a collaborative relationship with the General Ledger team to facilitate timely information gathering and streamline the month-end close routine. Other duties as assigned.

Requirements

• Bachelor's Degree with 12 plus years of related experience and 7 plus years of leadership experience OR High School Diploma/General Education Diploma with 15 plus years of specific experience and 9 plus years of leadership experience.

Nice To Haves

• Master's Degree or Certified Public Accountant

Responsibilities

• Manage the team to prepare annual budgets, forecasts, sales analysis, operating expense analysis, and developing standard reporting.
• Summarize and interpret key business indicators to provide stakeholders with critical information for timely and impactful decision-making.
• Oversee monthly financial statement reviews to assess reasonableness, identify business trends, and uncover opportunities.
• Analyze trends in key performance indicators across revenue, cost of sales, and overhead expenses to enhance overall company performance.
• Lead the budgeting and financial forecasting processes while improving performance reporting and modeling tools, including the development of a budget calendar.
• Develop and enhance management reports, dashboards, and KPIs for regular presentations to the leadership team, ensuring clarity and actionable insights.
• Foster a collaborative relationship with the General Ledger team to facilitate timely information gathering and streamline the month-end routine.
• Other duties as assigned.

Benefits

• Medical, Dental, Vision coverage
• Paid Time Off
• Retirement Benefits
• complimentary Health Screenings

What This Job Offers

• Job Type: Full-time
• Career Level: Director