Director of Financial Planning and Analysis in Impact Partners Group Inc. Executive Search

Отправьте личное сообщение участнику, разместившему вакансию от лица компании Impact Partners Group Inc. Executive Search Danatha Helm Danatha Helm If you have experience working on the PE Capital side of the business or for a manufacturing company run by private equity, this is a great fit! Our client is a growing manufacturer in the Boston area owned by PE. If you are an associate working on several clients and would like to focus on one business as the lead Finance person and travel less, this is a good option! This is a hands-on individual contributor role. As the Director of Financial Planning & Analysis, you will be a key member of the finance leadership team, responsible for overseeing and enhancing the financial planning and analysis processes. The Directory of Financial Planning & Analysis will develop, consolidate, and communicate detailed and insightful financial and operational results and analyses for internal and external stakeholders. This position will also identify key drivers to business performance and help leaders easily identify, track, measure, and action areas to improve profitability in their respective functions.Essential Job FunctionsFinancial Analysis:Conduct in-depth financial analysis, including variance analysis, to identify trends and areas for improvement.Performance Reporting:Prepare and present monthly, quarterly, and annual financial reports to senior management.Prepare month-end bank reporting with actual versus plan analysis.Track key performance indicators and provide analysis to support business decisions.Budgeting and Forecasting:Lead the annual budgeting process by collaborating with the executive team to set financial targets.Develop accurate and comprehensive financial forecasts to support decision-making.Evaluate and analyze key financial metrics, identifying areas for margin and cost improvement and optimization.Strategic Planning:- Work closely with senior management to develop and execute financial strategies that align with the firm’s investment goals and long-term business plans.Scenario Analysis:Stay up to date with industry trends and market conditions to inform financial planning.-Perform product pricing/mix/SKU analysis to assess profitability.- Perform machine capacity and profitability analysis.-Create operator dashboards to drive accountability.-Model and analyze various financial scenarios to evaluate the impact of potential acquisitions and other strategic initiatives.-Participate in ad-hoc financial analysis and special projects as needed.- Cash Flow Management:- Manage the 13-week cash flow ensuring liquidity needs are met while optimizing capital allocation.Risk Assessment:- Identify and assess financial risks, recommending mitigation strategies to protect the private equity owner's investment.Required Skills/AbilitiesStrong knowledge of financial modeling and forecasting.Strong organizational skills and ability to meet deadlines.Excellent proficiency in financial software, such as Excel, financial modeling tools, and enterprise resource planning (ERP) systems. Workday (Adaptive Planning) experience is preferred.Strong analytical, problem-solving, and communication skills.Detail-oriented with the ability to work independently and as part of a team.Supervisory Responsibilities: N/A - Subject to change based on business needs. Education and ExperienceBachelor’s degree in Finance, Accounting, Business, or a related field. MBA, CPA, or CFA designation is a plus.A minimum of 5 years of experience in financial analysis and planning, with a background in private equity or working for a manufacturer, is required.Knowledge of the printing and converting or similar manufacturing industry is a plus.Travel: Varies with business needs but typical travel is 1 week per month in HQ in Central Massachussets. Hybrid job. Show more Show less Должностной уровень Директор Тип занятости Полный рабочий день Должностные обязанности Финансовая деятельность и операции Отрасли Производство