Director, Financial Planning and Analysis

Yancey Bros. Co.•Austell, GA

22h

About The Position

As the Financial Planning and Analysis Director, you will direct and oversee the organization's financial planning and analysis functions. You will be responsible for coordinating and consolidating the annual financial budget process and monthly forecast process, developing key performance indicators to measure the financial health of the organization (or assigned units or functions), and reviewing past and current financial performance against budgeted estimates. You will develop models that assist management in understanding the financial impact of business decisions and develop strategies meant to assist the organization in meeting its long-term financial objectives.

Requirements

Understanding of business operations concepts including budgets, planning, and reporting
Analytical ability to evaluate data and information used to make operational decisions
Strong communication skills (written and oral) and effective interpersonal aptitude
Proficiency with computers including Microsoft Office and Power BI
Experience with MSFT Dynamics 365 environment
People management, conflict resolution, and resource allocation
Strong organization skills and attention to detail
Proven management and leadership capabilities
Ability to prepare and complete reports pertaining to department and position
Experience with deploying and managing an enterprise FP&A system
Bachelor’s Degree from a four-year college or university or related equivalent experience

Nice To Haves

MBA or CPA a plus
Track record of influencing various levels of leadership without authority
Supervisory experience

Responsibilities

Lead the company’s financial planning processes (annual budgets, quarterly forecasts, longârange plans).
Provide insights that influence corporate strategy and resource allocation.
Develop and maintain sophisticated financial models to project revenue, margin, cash flow, and profitability.
Produce monthly/quarterly performance reports, including variance analysis and KPI dashboards.
Collaborate with business unit leaders (sales, operations, HR, marketing, etc.) to support financial decisionâmaking.
Provide financial guidance on pricing, headcount, capital expenditures, and cost optimization.
Manage the full corporate budgeting process, ensuring alignment with strategy and financial targets.
Strengthen FP&A processes, systems, and controls for greater accuracy, efficiency, and automation.
Translate complex financial data into meaningful insights for nonâfinancial stakeholders.
Prepare board decks, executive summaries, and scenario analyses that support key decisions.
Build a highâperforming team with strong analytical capabilities and business acumen.
Conduct deepâdive analysis to uncover business drivers, risks, and revenue/cost improvement opportunities.
Identify financial risks and opportunities and recommend mitigation strategies.
Drive continuous improvement in forecast reliability and data integrity.
Responsible for driving the budget process and performing periodic planning, forecasting, analysis, and reporting.
Reviews past and current financial performance against budgeted estimates and develops models that assist management in understanding the financial impact of business decisions.

Benefits

Yancey Bros Co offers a full benefits package that includes aggressive compensation levels, technician tool allowances, full medical, vision and dental coverage, employee wellness programs, paid vacations and more.
Competitive Pay Structure
Compensation: Competitive Pay
Individual Bonus Opportunities Available
401k Plan
Strong Company Match
Employee Profit Sharing
Financial Wellness Coaching
Employee Wellness Program
Medical, Vision, Dental Insurance
Prescription Drug Coverage
Health Savings Accounts
Short & Long Term Disability
Group Life Insurance
Personal Time Off
Paid Holidays
Paid Sick Leave
Career Development
Ongoing Training
Advancement Opportunities