Kranz Consulting Looking for Director of Corporate FP&A at Greenville-Spartanburg-Anderson, South Carolina Area Full Time

Job Description

Role Summary:

The Director of Corporate FP&A is responsible for developing meaningful financial and operational reporting that will help drive company decision-making, including country operations. The Director of FP&A will report to the VP of FP&A, with responsibility for strategic financial planning, budgeting, forecasting, and reporting coordination with the finance and controllership team. They will be responsible for implementing best-in-class financial processes and systems to support continued growth and expansion as well as for the professional growth and development of individual FP&A team members.

Essential Responsibilities:

• Working closely with the leadership team and segment finance leaders to formulate the business’s medium to long term financial, including leading our annual operating plan and forecasting process.
• Producing models to project long term growth and determine the impacting business factor.
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
• Delivery of monthly, quarterly, and annual financial statements.
• Analyzing financial and operational results to better understand company performance.
• Utilizing BI tools to delivery meaningful insights into business performance.
• Partnering with commercial finance leaders to communicate to senior management the reasons behind the total company/segment/product/department performance and results.
• Provide detailed analysis and commentary on OPEX results.
• Reviewing operations and recommending new productivity or cost saving initiatives.
• Preparing business cases to support new investment, strategic and other business decisions.
• Reviewing existing processes and procedures to develop recommendations for improvement efforts.
• Evaluating previous budgets, expenditures to develop and implement future budgets.
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
• Provide insights to around financial modelling, forecasts, and profitability.
• Managing a team of Finance Managers and Financial Analysts.

Qualifications/Requirements:

• 7-10 years of relevant experience in FP&A roles.
• 2- 5 years of management experience, with developing others.
• Bachelor’s degree in accounting or finance required, MBA desired.
• Significant analytical and quantitative skillset, including the utilization of BI and reporting tools including PowerBI.
• Demonstrate good business and commercial judgement.
• Advanced problem resolution and written and verbal communication skills.
• Strong influencing and interpersonal skills
• Strong decision-making and ability to manage several projects at one time.
• Experience with SAP, OneStream and MS Office (or equivalents) desirable