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Summary
Buff City Soap is looking for talented individuals to join our Finance team to own financial planning and analysis. The Director of FP&A will report directly to the VP, of FP&A and actively partner with Accounting, Marketing, Supply Chain, and Operations to provide forecasts and analysis that will allow Buff City Soap to manage and optimize its 4 business units. This role is highly visible within Buff City Soap with massive room for growth
Key Responsibilities
Lead the annual budgeting & periodic forecasting processes across all 4 business units and corporate departments
Maintain the Company’s long-range financial plan and develop models to analyze strategic business opportunities
Build Board materials, including periodic financial reviews and quarterly strategic review
Prepare and analyze key performance metrics across all business units
Oversee periodic variance analysis and reviews with stakeholders
Plan & execute special projects and other duties as assigned
Manage and motivate one direct report (Financial Analyst)
Education & Experience
Bachelor’s degree in Finance / Accounting / Economics required; MBA or master’s degree preferred
At least 5 years of relevant business experience (e.g., consulting, investment banking, or function-specific roles in financial planning and analysis, financial modeling, and accounting)
Skills & Abilities
Superior analytical and modeling skills; advanced Excel skills required
Ability to summarize detailed analyses/data into executive-level presentation
Strong verbal/written communication skills & executive presence
Working knowledge of GAAP accounting and financial principles
Experience with Domo (BI Platform) is a plus
Physical Requirements & Travel
Sedentary work that primarily involves sitting/standing
Travel: Rarely (Less than 10%)
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