Intermex Wire Transfer, LLC Looking for Director of FP&A at Miami, FL Full Time

When it comes to money remittance services, Intermex is a leader you can trust. Founded in 1994, International Money Express (NASDAQ: IMXI) is a leading omnichannel provider of money transfer services. Focused on excellence, we always strive to provide unsurpassed quality and customer service, making the whole process quicker, easier, and more secure. Offering the digital movement of money through proprietary technology, a network of more than 100,000 payer locations, company-operated stores, our mobile app, and the company website, we enable consumers to send money from the United States and Canada to 17 countries, including Latin America, Africa, Asia, and now Europe. Intermex is headquartered in Miami, Florida and continues its four-year track record of exceptional earnings growth as a global public company and premium provider of money transfer services, with our customers coming first and at the heart of what we do. Our goal is to get your money to your recipient however they want it whenever they need it.

This position leads and coordinates the annual budget and quarterly forecast process for the organization and presents to senior management while ensuring the accuracy of information and compliance with policies and procedures. The Director of Financial Planning will analyse and evaluate the company’s financial performance and provide reports to senior management to support strategic decision making and capital allocation strategy, including preparing, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

This function acts as the analytical engine of the company to provide insights and support and optimal business decision making. The direct reports to this role include one Financial Analyst.

You Will

• Oversees all aspects of the budget & forecasting processes including soliciting and reviewing budget information to assess the current and projected needs of all business units.
• Prepares and reviews all decision items, budget schedules, and supplemental requests. Continually monitors changes to the business performance throughout the year and makes changes to the forecast accordingly.
• Develops methodologies, assumptions, and procedures to prepare the annual budget; communicates, implements, and monitors budgetary procedures for the organization
• Compares monthly forecasts against current and historical budgets. Provides management with detailed variance analysis reports identifying when significant concerns are found. Makes recommendations accordingly.
• Coordinates responses to inquiries from senior management regarding the company’s financial performance and forecast. Provides ad hoc analysis when necessary.
• Works with Information Systems (IS) to manage and ensure that the budget application software package is functioning in its intended methodology. Provides necessary training to impacted personnel on any changes to the software application.
• Assists facilities in budget preparation; verifies specific needs and recommends changes for adjustments; prepares budget data and budget justification information as required. Responds a variety of budget related questions or inquiries.
• Prepare presentations for senior management to aid for fiscal decision making.
• Maintain policies and procedures as necessary.
• Performs other duties as assigned.

You Have

• Bachelor’s degree in finance, or accounting. MBA or master’s degree preferred.
• Minimum seven (7) years of progressive experience in financial planning and analysis.
• Experience with financial modelling preferred.