Director Of Financial Planning

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Description

Direct support of College GM with key financial activities

• Cash & ISP financials: Oversight of College financials (deferral, OD payback, commissions, ISP profitability), new territory buy-out financials and special agreements. Partner with sales team to drive improvement and reduce aged balances.
• Proposals & Pricing: Partner with sales team and plant controllers on College proposals & pricing, approval of discounts and promotions/gifts with purchase.
• Forecasting & management reporting: Partner with Revenue Operations team to drive accurate forecasting of College units and net revenue. Provide monthly variance analysis and management reporting.
• SG&A management: Partner with SG&A FP&A analyst to manage College SG&A.
• Accounts receivable: Partner with College direct bill engagement w/ AR & Sales Directors.
• Trends & opportunities: Partner w/ Revenue Operations team to identify trends and opportunities with the College channel.
• Annual Pricing: Support corporate pricing team with inputs on annual pricing adjustments.

Must Haves

• Bachelor’s Degree in Accounting or Finance
• 10 - 15 years of relevant Finance and/or Accounting experience in a manufacturing environment. Commercial Finance or FP&A experience a plus.
• Advanced proficiency in MS Office (Excel, PowerPoint, Word, Outlook)

Pay And Benefits

The pay range for this position is $124,000 - $169,000 per year.

• Medical, dental & vision
• Critical Illness, Accident, and Hospital insurance
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending