Director of Financial Planning & Analysis - Remote
This leadership role as Director of Financial Planning & Analysis offers a rare opportunity to shape the financial strategy of a dynamic company that values insightful analytics and strategic financial guidance. Based remotely with periodic travel to Hawaii, this position entails comprehensive management of finance reporting, planning, and analysis processes. You will collaborate closely with senior leadership to drive business decisions and optimize financial performance, adhering strictly to GAAP standards, and contributing directly to quarterly and annual financial reports. Your role will ensure meticulous financial practices and strategic resource allocation to aid in robust organizational growth.
Salary: Dependent on Experience per year
Essential Duties and Responsibilities:
- Lead the development and execution of annual financial plans and budgets.
- Conduct detailed financial reporting and analysis to guide strategic business decisions.
- Implement and monitor effective cost control strategies and profitability analysis.
- Facilitate strategic decision-making through in-depth business partnership and financial insights.
- Lead initiatives for system and process improvements to enhance financial operation efficiencies.
- Prepare accurate monthly and quarterly forecasts and annual corporate filings, including 10-Q & 10-K reports.
Qualifications:
- Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
- A minimum of 5-10 years of relevant experience in financial planning and analysis.
- Proven track record in the manufacturing sector, with comprehensive knowledge of industry-specific financial practices.
- Strong capabilities in financial modeling, forecasting, and cost analysis.
- Hands-on experience with ERP systems, preferably Microsoft Dynamics.
- Advanced proficiency in Microsoft Excel.
- Exceptional analytical, strategic thinking, and problem-solving skills.
- Excellent communication and presentation skills, capable of effectively engaging and influencing senior executives and cross-functional teams.
- Proven leadership abilities with a track record of managing successful teams.
Preferred Qualifications:
- Experience with Hyperion Planning and JET Reporting, although not required, is highly preferred.
- Professional certification such as CPA or CMA is advantageous.
- Knowledge and understanding of GAAP, SEC, and SOX compliance regulations.
- Prior remote work experience with a record of self-motivation and effective time management.
- Experience in preparing public financial statements and disclosures.
Skills:
- In-depth knowledge of financial reporting and accounting regulations.
- Advanced analytical and forecasting skills.
- Strong proficiency in using Microsoft Dynamics ERP and Excel at an advanced level.
- Exceptional leadership and communication abilities.
- Strategic problem-solving and intuitive management skills.
Benefits:
- Competitive salary and benefits package.
- Opportunity to work remotely with periodic travel.
- Dynamic and supportive work environment.
- Professional growth and development opportunities.
- Unique opportunity to work with a leading company in an exciting industry.