Director Financial Planning & Analysis

Company: Robert Half
Location: Chattanooga
Posted on: April 10, 2021

Job Description:

Ref ID: 03729183Classification: Financial Planning & Analysis ManagerCompensation: $120000.00 to $130000.00 yearlyReporting to the Senior Director of FP& A and leading a team of two direct reports, the Corporate FP& A Director is responsible for executing the consolidation and reporting of monthly results to the internal senior leadership team. This position is also responsible for the consolidation and preparation of the annual operating budget and is heavily involved in the long-term strategic planning process.Operating in a matrix environment, you will provide timely analysis and insight that includes analysis of financial statements, KPI reporting, operational reporting, analysis of key business trends, and actual versus plan variances, including comprehensive explanations of differences. The position will work closely with the Corporate Accounting functions to participate in continuous improvement initiatives that focus on streamlining and automating existing reporting processes.This search is being coordinated by Kevin GreenJob Requirements:Bachelor's Degree in Finance or Accounting5 to 10 years of financial planning and analysis experience in transportation, warehousing or logisticAbility to effectively partner and influence senior level cross-functional teamsStrong analytical/problem-solving skills, strategic thinking, and a command of the detailsAbility to model analytics and work with business unit leaders to act on appropriate changesAbility to work independently and solve complex problemsAdvanced knowledge of Microsoft Excel, financial modeling, and reportingRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States. -- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( ).

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