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Director of Financial Planning & Analysis - Greensboro, NC Toggle navigation

Company: Piedmont Aviation Component Services
Location: Greensboro
Posted on: February 20, 2021

Job Description:

This role will be a key position in the future growth of the company. This position will be leading a key vertical in the financial management of the company, including financial forecasting, KPI's, budgeting process, operating plan, projects, bids costing and pricing, cost analysis and cost controls. S/he will provide financial consulting and strategic support to senior management including financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities and other projects requested by management. This function acts as the analytical/economic engine of the company to provide 'optimal' business decision making. --This position reports to the group's VP of Finance. Essential Job Functions:

  • Budget planning, reporting and analysis.
  • Manage the company customer credit risks and controls.
  • Dedicated to report on key KPI's and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support BUM with meeting their monthly and quarterly goals.
  • Partner directly with the financial controller and operation directors to collaborate on metrics, goals, and business reviews.
  • Identify and research variances to forecast and budget, proactively identifying opportunities for improvement.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tool.
  • Ad-Hoc Reporting and Analysis.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Improve performance by evaluating processes to drive efficiencies.
  • Develop financial models and analyses to support sales opportunities and strategic initiatives.
  • Lead the enhancement and compliance of Business Finance processes, standards and systems.
  • Monitor and approve the company purchasing plans and executing, include material Purchase Requests approval.
  • Responsible to the company overhaul inventory analysis and control.
  • Responsible for the company Financial and legal risk control, include managing the company insurance plan and legal console. Position Requirements/Qualifications:
    • BS in Economics, Finance or Business.
    • 5+ years of experience in similar or progressive roles.
    • General knowledge of accounting/financial/operational principles.
    • Experience with a major company or a division of a large company.
    • Hands on, able to roll up sleeves and perform day to day activities as well as managerial role.
    • Advanced Microsoft Excel and PowerPoint skills.
    • Interpersonal and communication skills with the ability to interact with various management levels.
    • A demonstrated record of success.
    • Good professional judgment.
    • High energy and a passion for a growth-oriented environment.
    • Highly organized and ability to prioritize and multi-task.
    • Demonstrated ability to drive projects across an organization.
    • Ability to think creatively, highly driven, and self-motivated.
    • The ability to work in a stress environment.
    • Work experience in a multi culture working environment including experience in working in matrix organization and reporting routines to corporate.

Keywords: Piedmont Aviation Component Services, Tuscaloosa , Director of Financial Planning & Analysis - Greensboro, NC Toggle navigation, Accounting, Auditing , Greensboro, Alabama

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