Anderson Global Looking for Global Financial Planning and Analysis (FP&A) Director at United States Full Time

Job Summary:

• The Global FP&A Director spearheads and oversees the financial planning and analysis function at Anderson Global and will work closely with the Global CFO and the International Finance Director in managing and consolidating the financials of our US and international businesses that are located in the Cayman Islands, Switzerland, the UAE, France, and Singapore.
• Reporting to the Global CFO, this pivotal role involves crafting essential financial insights to formulate strategies, oversee financial planning and reporting, conduct business analysis, allocate resources and
• The Global FP&A Director will play a vital role in the financial performance of the organization.
• Lead and coordinate budgeting, forecasting, and the financial planning process.
• Assist with the preparation, consolidation, and analytics of Sun Capital (parent company) executive reporting.
• Provide complex financial modeling, analysis, and strategic support of the FP&A function.
• Responsible for generating Financial Statements and analyzing Variance Reports.
• Manage cash/liquidity and monitor lender covenant compliance and associated reporting requirements
• Process improvement: assist the CFO in reviewing of current FP&A process and drive optimization opportunities via increased utilization of the core ERP systems through collaboration with IT.
• Advise a company’s management on the most financially efficient means of growing the company’s business and profits based on research, data collection, and data analysis.

Essential Functions:

• Work with the CFO to create a forecast model that will forecast P&L, Bal Sheet, and Cashflows.
• Develop financial/cost models, GP, and variable contribution analyses to drive key insights and provide decision support, including monthly P&L bridges as expected by the Executive team.
• Responsible for working with Senior Management across functional areas to build annual budgets and periodic forecasts for all departments and channels.
• Monitor performance indicators, highlight trends, analyze causes of unexpected variance, and follow up with the various functions on financial-related matters.
• Work with the CFO to oversee the P&Ls and the related SG&A cost center structure.
• Lead and work with the CFO to help manage and coordinate the planning activities (annual budget, forecast, and other operating plans) in accordance with the various group functions.
• Coordinate and oversee cash flow projections and financial projections.
• Coordinate with the accounting function to ensure corporate cost allocations, management fees, and intercompany policy are in accordance with company policy.
• Responsible for preparing a monthly data analytics deck for Sr. Management.
• Work with the CFO to prepare weekly KPIs for P/E sponsor Sun Capital.
• Assist the CFO to develop and maintain a global 13-week rolling cash flow forecast.
• Develop and maintain lender compliance reporting package, including a detailed bridge from reported EBITDA to bank EBITDA, with adjustments attributed to the parameters outlined in the credit agreement
• Monitor actual and forecasted quarterly covenant compliance ratios as specified by the credit agreement
• Coordinate with the Global CFO and International Finance Director on the financial integration of any potential add-on acquisitions.
• Assist with the implementation of data cubes for customer profitability analysis
• Support strategic initiatives: productivity projects, new business opportunities, acquisitions, and others requested by the Senior Management.
• Be an effective business partner to the executive team.
• Oversee an adequate internal system control for financial planning & analysis through the existence of procedures and tools, in accordance with the global finance group function.
• Provide Ad-Hoc analysis and reporting or other data analytics projects that are requested by Management
• Assists in providing management with meaningful and timely financial analysis by collecting, interpreting, and reporting financial data to help in decision-making.
• Provides analysis for capital budgeting requests.
• Participate in the development of and support of the company’s strategic plans.
• Other duties as assigned.

Knowledge, Skills, and Experience:

• Bachelor’s in business administration or operational area or equivalent combination of education and experience, an MBA is preferred.
• Extensive education in controlling, accounting, and business.
• Experience working in an environment where they are closing books in 2-3 days is a plus.
• Professional experience of a minimum of 8 years in financial modeling, analysis, and building financial cash flow models.
• CPA (or global equivalent) is not required but would be a plus.
• Will play a major role in the reporting section of the new ERP implementation.
• Having experience working in a fast-paced environment is critical.
• Demonstrated experience in matrix organizations.
• Manufacturing experience preferred.
• Proactive, self-starter with attention to detail is critical.
• Excellent skills in MS Office mainly Excel.
• Experience with BI reporting systems like Power BI a plus.

Other Competencies:

• Proactive, pressure-resistant, and solid interpersonal skills to work with junior team members, collaborate with colleagues, and get buy-in from management are expected.
• Superior analytical skills.
• Adept at using logic and reasoning to work through problems and analyze complex information.
• Time-efficient, systematic working methodology.
• Goals and meeting deadlines orientated.
• A high degree of intercultural and social competencies.
• Excellent communication skills.
• Ability to make effective and persuasive speeches and presentations on controversial or complex topics
• Fact-based decisions and strong business partnering skills.
• Dedication to a job in dynamic environments.
• Teamwork and Collaboration
• Work may require occasional weekend and/or evening work.

About Anderson Global

Anderson Global is a global corporate services firm with a focus on providing high-quality services to businesses and investors across the world. Our services include entity formation and management, domiciliation, registered agent services, and tax & accounting, among others that we provide to our business owner and investor clients. We are a global business with offices in geographies including the US, France, Switzerland, Dubai, Singapore, and the Cayman Islands.

Anderson Global offers robust benefits including:

• Embrace flexibility with a hybrid work schedule, balancing remote and in-office work seamlessly.
• Kickstart your journey with a robust onboarding program that equips you with in-depth knowledge about our organization, services, and products.
• Prioritize your health with comprehensive medical, dental, vision, and short-term disability coverage—all provided at no cost to you.
• Plan for the future with a 401(k) matching program, starting at 4% after just 3 months of employment.
• Recharge and rejuvenate with generous paid time off, including 16 days in the first year and 21 days after one year of employment, in addition to 7 paid company holidays.
• Stay active with a $35 monthly gym membership subsidy.

Please note that a full background check, drug screen, internet, and social media search are required for employment. Anderson Global is an equal opportunity employer, committed to diversity and inclusion as defined by the EEOC.