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Director of FP&A in Greensboro, NC at Advanced Personnel Resources

Date Posted: 4/1/2018

Job Snapshot

Job Description


Director of Financial Planning and Analysis


Our client, an international industry leader with operations in the Triad (central NC), has an immediate opening for a Director of Financial Planning & Analysis.  Reporting to the Division’s CFO, the Director of FP&A will lead and drive global financial process, forecasting, reporting and consolidation.  Will oversee 3 direct reports and all the division’s financial processes including: the annual operating plan, forecast and pacing updates, long range plans and reporting. 

ESSENTIAL DUTIES 

  • Manage planning and forecasting team to accurately manage all financial deliverables: annual plan, forecast cycles, monthly and quarterly reporting packages, and ad hoc analysis.
  • Load and consolidate data in the ERP system – both plan and actual.
  • Understand critical systems and tools necessary to build financial forecasts.
  • Analyze trends to identify risks and opportunities to the forecast.
  • Establish the corporate calendar for all financial deliverables and ensure deadlines are met.
  • Partner with functional and facility teams and lead their budgeting process – including budget to actual reviews and annual planning.
  • Develop complex finance models.
  • Project management experience and ‘roll-up sleeves’ to get job done attitude.
  • Ad-hoc projects and analysis / other duties as assigned.






Job Requirements

  • Bachelor’s degree in Accounting or Finance, required.
  • CPA and/or MBA highly preferred.
  • 10+ years of accounting or financial analysis experience in a manufacturing environment, required.
  • Prior FP&A experience with the ability to effectively lead a large organization through process from start to finish is highly desired. 
  • Ability to influence across multiple levels and multiple functional teams, required.
  • Advanced MS Office Suite skills; especially Excel and PPT.
  • ERP systems experience required, advanced Hyperion a plus.
  • Strong analytical and modeling skills, and experience in supporting business case development, forecasting, and budgeting, required.

Please attach resume (MSWord preferred) to submission.
All inquiries are highly confidential and go directly to
Pat Rudy, Manager of Corporate Recruiting.