Director, Financial Planning and Analysis
Job Opportunity at Joseph Michaels International

Posted on Jun 20    800-786-1099

Location: Atlanta, GA
Job Type: Full Time
Job ID: W4126809

Director, Financial Planning and Analysis to join our team in Atlanta, GA. This high profile role is responsible for the development and execution of the financial analysis function.  The role ensures the preparation of long range financial plans, annual budgets and quarterly forecasts, monthly projections, analyzes financial and operational results, and investigates significant variances. In addition the Sr. Director of FP&A develops and maintains financial models to support existing forecasting, internal and external financial reports, investor/banking relations, potential merger, acquisition or strategic partnership activity, capital expenditure evaluation and other related projects.  The role would assist in the due diligence and business valuation activities for potential mergers, acquisitions or strategic partnerships.The role assists in the preparation of executive, board level and investor/banking presentations.  The VP develops executive reports on financial benchmarks and key performance indicators.



Key Accountabilities:

  • Build and manage the financial analysis function including coordination and integration with business operators.

  • Prepare clear, metric-based, financial plans/forecasts including monthly projections, annual budgets, long range plans, and related updates.

  • Analyze financial and operational results versus forecast and plan, investigate significant variances and communicate findings to management team (via financial flash).

  • Develop and maintain models and analyses to aid in the validation of existing forecasts; support strategic initiatives and help review critical financial decisions; support internal and external financial and management reporting includinginvestor and banking relations.

  • Prepare financial modeling for acquisition or merger opportunities, new business development, cost saving projects, capital expenditure evaluation, competitive analyses, and channel, broker, customer and product profitability.

  • Assist in the due diligence process for potential acquisitions and/or strategic partnership opportunities.

  • Perform financial benchmarking, including executive reporting of key performance indicators.

  • Prepare ad-hoc financial analysis and management reports as requested by the CFO.

  • Assist in the preparation of executive, board level, investor and research analyst presentation

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