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Accounting / Finance

Compana Pet Brands Looking for Director, Financial Planning & Analysis at Chesterfield, MO Full Time


Title: Director, Financial Planning & Analysis

Location: Chesterfield, MO

Hybrid Schedule: Tuesday-Thursday in office

We are actively seeking a Director, Financial Planning & Analysis to join our growing organization and help us Nurture What You Love!

As our Director, Financial Planning & Analysis, you’ll make an impact by:

  • Providing in-depth analysis on the business results and implications for company outlook.
  • Being a key member of team preparing and communicating monthly results to leadership, ownership, and lenders. Focusing on results vs. budget, vs. prior year, and vs. within year forecast.
  • Helping shape process improvement opportunities including identification and implementation of reports and tools for better business results visibility.
  • Overseeing all areas of P&L, including volume, price, COGS inflation, mix, and SG&A. Providing financial statements to support tactical and strategic decision making, this may include: Income Statement, Bank Book, Balance Sheet, Cash Flow, etc.

What you need to succeed:

  • Bachelor’s Degree in finance, accounting, or related discipline.
  • 8+ years of experience in finance or a related analytical field.
  • Proficiency in Microsoft Excel.
  • Strong written and verbal communication skills, and ability to deliver effective presentations.
  • Ability to coach, mentor, motivate and develop skills of team members.

What we have for you:

  • A growing team making a difference in the lives of pets and pet families.
  • Great work/life balance with PTO, paid holidays and more!
  • Medical, dental, vision and an employee assistance program to support your well-being.
  • 401k with company match.
  • Casual work environment with a focus on teamwork.
  • Paid parental leave.
  • Opportunity to enroll in voluntary pet insurance and access to free 24/7 veterinary tele help line.

To learn more about us:

https://companapetbrands.com/careers

Disclaimer: This description is representative only and is not exhaustive of the tasks this position may be required to perform.

Alternatively, you can apply to this job using your profile from Indeed by clicking the button below:

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  • Job Title: Compana Pet Brands Looking for Director, Financial Planning & Analysis at Chesterfield, MO
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