Director, Corporate Financial Planning & Analysis

📋 Description

• Provide month-end financial statements and variance analysis for all departments.
• Lead CapEx budgeting and monthly reporting, tracking spend to budget.
• Manage annual budget process, including calculations, detail review, and exec exceptions.
• Lead quarterly reforecast calls and deliver analysis to Executives.
• Ensure monthly financials accuracy and resolve GL coding issues with department heads.
• Maintain cash forecast for MSE activities.

🎯 Requirements

• Bachelor's degree or equivalent experience in Finance or Accounting.
• 10+ years of Finance and analytics experience.
• Strong analytical skills and knowledge of accounting principles and procedures.
• Advanced user of Microsoft Excel and PowerPoint.
• Experience with Tableau is a plus.
• Excellent interpersonal and communication skills, both written and verbal.

🎁 Benefits

• Health and welfare benefits eligibility.
• Equal opportunity employer.