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Financial Planning & Analysis Director

Smart Warehousing
Smart Warehousing Salary
Overland Park, KS Full Time
POSTED ON 2/20/2025
AVAILABLE BEFORE 3/20/2025
 
Job Title: Financial Planning & Analysis Director         
FLSA Status: Exempt                   
Reports To: CFO

POSITION SUMMARY: The Financial Planning & Analysis Director will manage our financial planning and reporting processes, and own the company's financial model for long-term, annual planning and quarterly forecasts. This is a highly visible role within the finance team and requires a strong leader and open communicator.


ESSENTIAL DUTIES AND RESPONSIBILITIES:



  • Lead the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team

  • Conduct financial analysis, modeling forecasting and reporting efforts to ensure efficient financial operations.

  • Review analysis results, develop insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions.

  • Creates functional strategies and specific objectives for the finance team

  • Develops budgets, policies, procedures to support the functional infrastructure.

  • Maintain financial reporting for the board and current and future investors in Smart Warehousing

  • Maintain cash flow projections to identify risks and opportunities for the company

  • Maintain models for capital and debt raising processes

  • Performs other duties as assigned by CFO.


“THE PERSON” | MINIMUM REQUIREMENTS:



  • Bachelor's degree from an accredited college or university.

  • 4 years of experience in working in finance and strategy in a corporate environment

  • Experience leading and developing a high-performance team

  • Strong knowledge of business and financial concepts

  • Quick learner; willing to dive in and get her/his hands dirty

  • Exceptional problem-solving skills, with the ability to conduct analysis, and make strategic recommendations

  • Experience conducting quantitative and qualitative analysis, including creating complex Excel models

  • Demonstrated ability to deliver results in a fast-paced environment

  • Advanced Excel skills required

  • Excellent communication and interpersonal skills


KEY ATTRIBUTES:



  • Excellent communication and interpersonal skills

  • Exceptional problem solver with the ability to analyze and think strategically

  • Ability to manage a team a high performing team


REASONS TO COME WORK FOR SMART:


At Smart we offer a wide range of employee benefits including, but not limited to:



  • Competitive compensation packages

  • A wide range of benefits including 401K with company match.

  • Medical, Dental, and Vision healthcare plans

  • Parental leave

  • Professional growth and internal promotion opportunities due to continuous organizational growth

  • Holiday pay

  • Flexible work schedules for headquarter positions and multiple shift options for warehouse roles.

Smart Warehousing is an equal opportunity employer. We are committed to creating a diverse and inclusive environment, and do not discriminate based on race, age, gender, national origin, religion, sexual orientation, status as a protected veteran, or status as an individual with a disability as well as all other characteristics and qualities protected by federal, state, or local law.


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