ZipRecruiter
Financial Planning & Analysis Director
ZipRecruiter, Minneapolis, Minnesota, United States, 55400
Job Description:
Financial Planning & Analysis (FP&A) Director
at Duke Cannon Supply Co., a growth-oriented CPG company with an entrepreneurial mindset. Our mission is to better the day of hard-working men through the products we build, conversations we create, and give-back program to veterans. We are seeking an FP&A Director to drive business and organizational growth by overseeing the financial planning and analysis function. This role involves providing strategic financial guidance to the leadership team and departmental leaders, as well as collaborating with team members to ensure the accuracy of financial reports and forecasts. PRIMARY RESPONSIBILITIES:
Financial Planning : Lead the development of annual budgets, long-term strategic plans, and rolling forecasts, ensuring alignment with the organization's overall strategy and objectives. Financial Analysis : Conduct detailed financial analysis and modeling to support decision-making across the organization, including evaluating business performance, assessing potential investments, and identifying risks and opportunities. Business Partner : Act as the strategic partner to the sales and operations teams to support growth initiatives that drive market share and company ROI targets. Reporting and Communication : Prepare and present financial reports and analysis, providing insights and recommendations that drive strategic decision-making. Process Improvement : Continuously evaluate and improve financial planning and analysis processes, systems, and tools to ensure they are efficient, effective, and scalable. Team Leadership : Mentor and guide junior members within the Finance department and support all departments by proactively sharing insights and analysis. QUALIFICATIONS:
Bachelor’s degree in Finance, Accounting, or a related field Minimum of 7 years of relevant experience in FP&A Strong organizational skills, attention to detail, and the desire to make and advocate for improvements Strong communication skills and proven ability to pull together various data points into a recommendation or conclusion Strong leadership skills, demonstrated ability to tell a story, frame up one’s perspective, all while bringing others along Ability to work collaboratively with cross-functional teams, and a deep understanding of financial modeling and analysis techniques. Comfortable in an ever-changing environment and willing to go beyond the status quo Proven record of solving problems and the ability to drive work forward CPA, CFA, or MBA COMPANY CULTURE
Duke Cannon Supply Co. offers a fast-paced environment where decisions are vetted quickly, and opportunities are relentlessly pursued. We work hard, but we value flexibility as well. Our informal culture emphasizes having fun, and we have the most fun when we exceed our goals. SALARY AND BENEFITS
Duke Cannon offers a competitive market salary and bonus based on role and professional experience, with a salary range of $150,000 - $180,000. Our benefits include health & dental insurance, HSA and 401k programs, tuition reimbursement, and monthly parking stipend. We also host monthly team camaraderie events. Duke Cannon provides equal access to and opportunity in employment without regard to race, creed, color, national origin, sex, marital status, public assistance status, veteran status, sexual orientation, or expression.
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Financial Planning & Analysis (FP&A) Director
at Duke Cannon Supply Co., a growth-oriented CPG company with an entrepreneurial mindset. Our mission is to better the day of hard-working men through the products we build, conversations we create, and give-back program to veterans. We are seeking an FP&A Director to drive business and organizational growth by overseeing the financial planning and analysis function. This role involves providing strategic financial guidance to the leadership team and departmental leaders, as well as collaborating with team members to ensure the accuracy of financial reports and forecasts. PRIMARY RESPONSIBILITIES:
Financial Planning : Lead the development of annual budgets, long-term strategic plans, and rolling forecasts, ensuring alignment with the organization's overall strategy and objectives. Financial Analysis : Conduct detailed financial analysis and modeling to support decision-making across the organization, including evaluating business performance, assessing potential investments, and identifying risks and opportunities. Business Partner : Act as the strategic partner to the sales and operations teams to support growth initiatives that drive market share and company ROI targets. Reporting and Communication : Prepare and present financial reports and analysis, providing insights and recommendations that drive strategic decision-making. Process Improvement : Continuously evaluate and improve financial planning and analysis processes, systems, and tools to ensure they are efficient, effective, and scalable. Team Leadership : Mentor and guide junior members within the Finance department and support all departments by proactively sharing insights and analysis. QUALIFICATIONS:
Bachelor’s degree in Finance, Accounting, or a related field Minimum of 7 years of relevant experience in FP&A Strong organizational skills, attention to detail, and the desire to make and advocate for improvements Strong communication skills and proven ability to pull together various data points into a recommendation or conclusion Strong leadership skills, demonstrated ability to tell a story, frame up one’s perspective, all while bringing others along Ability to work collaboratively with cross-functional teams, and a deep understanding of financial modeling and analysis techniques. Comfortable in an ever-changing environment and willing to go beyond the status quo Proven record of solving problems and the ability to drive work forward CPA, CFA, or MBA COMPANY CULTURE
Duke Cannon Supply Co. offers a fast-paced environment where decisions are vetted quickly, and opportunities are relentlessly pursued. We work hard, but we value flexibility as well. Our informal culture emphasizes having fun, and we have the most fun when we exceed our goals. SALARY AND BENEFITS
Duke Cannon offers a competitive market salary and bonus based on role and professional experience, with a salary range of $150,000 - $180,000. Our benefits include health & dental insurance, HSA and 401k programs, tuition reimbursement, and monthly parking stipend. We also host monthly team camaraderie events. Duke Cannon provides equal access to and opportunity in employment without regard to race, creed, color, national origin, sex, marital status, public assistance status, veteran status, sexual orientation, or expression.
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