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.

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