What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Air Distribution Technologies, Inc.?
The FP&A director will drive results supporting the ADTi business segments; ASC, Ruskin & Air Filtration, with annual revenue of ~$1B. This strategic individual will lead the planning and control of financial results consistent with long-term business objectives. This person will provide direction, training, and counseling to organization through actionable metrics and financial outputs. Using finance and accounting business knowledge, performs complex analyses to support and measure results and effectively manages financial planning projects and resources to ensure project success. Works with independence, interacts regularly with finance teams and business leadership to consolidate and analyze business trends, analyze monthly financial results with key financial targets measurements. Assists in the preparation of written/graphical financial and operational information to management.
Primary Duties:
- Prepares /reviews presentations for meetings with operations and leadership teams comprising of actual results, forecasts, outlooks, industry views, operating results etc.
- Analyzes and reviews actual monthly financial performance. Instinctively recognizes inconsistencies in financial data and initiates and manages the appropriate corrective action.
- Reviews the evaluation and justification of capital investments, joint ventures, acquisitions/divestitures, and other strategic initiatives as needed.
- Acting in a consulting role, demonstrates understanding of the financial analysis process and applies that knowledge to developing cost analyses and recommendations to the management team.
- Perform Commercial analytics to drive sales productivity and price realization; this will require creation and support of the current Catalyst program, which will establish full bill of materials and ultimately product costing data.
- Works with leadership to establish department budgets and quarterly forecasts for expenses, capital spending and headcount.
- Responsible for deliverables to leadership, including strategic plan, annual profit plan, quarterly forecasts, and presentations. Including preparation, analyzes and reviews.
- Coordinates planning and forecasting processes, timing, and assumptions within the organization; including establishing top-down commitments based on key assumptions.
- Coordinates and consolidates Operating Review packages for the management team.
- Supports analytical requirements for new product development support, as well as existing and new product profitability and insights
- Provides oversight and manages SG&A spending cost centers and performance for the management team. Reviews SG&A spending with leadership team.
- General expectation around this role would be to work with functional leadership to understand financial data needed and coordination of information that is currently available around those functions.
Requirements:
- Bachelor's Degree (or equivalent) in Accounting or Finance with a MBA or CPA preferred.
- Minimum 5 years of progressive financial experience in a multinational business.
- Strong analytical skills, research capabilities and overall business acumen required.
- Solid project management and business consultant skills.
- Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
Air Distribution Technologies is an equal employment opportunity and affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
