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Director of Financial Planning & Analysis in Charlotte, NC at Vaco

Date Posted: 9/12/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/12/2018
  • Job ID:
    738288

Job Description



Responsibilities

  • Understands the company's vision, mission, and strategy; understands business unit objectives and sets/accomplishes individual performance goals accordingly.
  • Leads and manages the annual budget process and manages functional area budget.
  • Communicates the company's actual performance versus budgets and objectives to senior management, recommending growth strategies as well as identifying key areas for business improvements.
  • Develops and implements new FP&A approaches that have significant financial impact on business results. Makes recommendations to optimize investments of financial capital.
  • Collaborates with leaders of other departments to prepare for critical business opportunities. Resolves complex business and financial issues within the organization including key strategic initiatives.
  • Leads team, selects/hires, develops objectives, and coaches and evaluates performance. Ensures applicable training and development for direct reports to enhance performance, development, and contributions to the company. Holds direct reports accountable for individual / team performance. Addresses performance issues appropriately and timely.


Qualifications

  • 12+ years of progressive finance experience in a Corporate FP&A environment
  • BA / BS in Finance or related degree preferred. MBA or Masters in Finance highly preferred.
  • Extensive knowledge and experience in financial operations, strategic planning and financial planning and analysis.
  • Leadership ability with strategic orientation.
  • In-depth understanding in developing a business case for change through quantitative analysis in decision making process / science.
  • Ability to influence others to act and adopt recommendations. Strong analytical and problem-solving skills. Process driven and metric centric driven.
  • Must understand large scale operational and capital budgeting, forecasting, planning, business plan evaluations, financial analysis and cost modeling.
  • Proficiency using Microsoft Office Suite Software and relevant systems technology, including Business Intelligence.