Director of FP&A

Reputable Recruiting

Exciting opportunity with a fast growing organization here in San Antonio!

  • Strong financial modeling experience
  • Good understanding of gross profit margins
  • Retail experience highly preferred
SUMMARY
We are currently seeking a qualified individual for a Director of Financial Planning position. You will be responsible for monthly and annual forecast/plan and providing support to management via financial analysis. The ability to think logically, analyze information to identify key issues, segment problems, prioritize, manage time effectively and develop realistic plans to meet objectives, this opportunity is for you!

RESPONSIBILITIES
  • Develop, prepare and manage the planning, forecasting, and analysis function of the Retail Financial, Operational and Board budgets.
  • Provide direction and support to key business partners by running various financial models.
  • Develop enhanced budgeting process while identifying areas of improvement in timeliness and accuracy.
  • Create and maintain procedures for identifying areas of risks and opportunities in the Company's performance through identification of emerging trends with supporting analysis (Identify/develop key metrics for performance management)
  • Direct and participate in the creation of the monthly process of preparing budget updates and estimates for the Company.
  • Work with financial and operational areas in the review of reporting, analysis and system needs and identify areas of opportunity for improvement.
REQUIREMENTS
  • 7-10 total years including 5 years in accounting and financial reporting
  • Bachelor's degree in Accounting or Finance required
  • Retail experience highly preferred
  • CPA plus
  • Advanced working knowledge of Excel