Director of Financial Planning and Analysis

Afognak Native Corporation has an exciting opportunity for a Director of Financial Planning & Analysis (FP&A) reporting to the Cheif Financial Officer (CFO). The Director of FP&A plays a crucial role in driving financial success of the business by providing strategic financial planning, insightful analysis and data-driven recommendation. A results-oriented leader with strong business acumen, excellent communication skills and a passion for collaboration.

The Director of FP&A will develop and implement strategic budget, planning and forecasting initiatives for Afognak Native Corporation, Afognak Commercial Group, LLC and its subsidiaries and Alutiiq, LLC and its subsidiaries with separate and distinct operations. The FP&A professional is responsible for collecting, analyzing, and interpreting financial data to create forecasts, budgets, and financial models, ultimately providing insights to support strategic decision-making within a company; key responsibilities include budgeting, forecasting, financial modeling, performance reporting, collaborating with different departments, and communicating key financial insights to stakeholders.

Key responsibilities include:

• Streamline and manage the budgeting and forecasting process for Afognak Native Corporation, Afognak Commercial Group, LLC and its subsidiaries and Alutiiq, LLC and its subsidiaries.
• Work collaboratively with budget owners.
• Manage annual budget and forecasting schedules, data integrity and system integration.
• Prepare variance reporting of actual performance compared to budget and forecasting, rates and other factors.
• Identify opportunities for cost reductions and operational efficiencies and redundancies.
• Perform scenario modeling and ROI analysis for strategic growth opportunities and capture management reviews.
• Stay updated with industry trends, economic conditions to drive planning and analysis.
• Demonstrate ability to add value and lead decision making in a dynamic, fast-paced environment with time-sensitive deliverables.

Payrate: $190,000 to $205,000 Annually

Required Qualifications & Experience:

• Minimum 10 years progressive experience in Accounting/Finance.
• FP&A experience required.
• Bachelor’s degree in accounting, Finance or equivalent.
• Experienced in Federal Government Contracting with extensive knowledge of GAAP, FAR and other regulatory requirements.
• Extensive knowledge of cost accounting, cost pools, cost allowability and allocability.
• Ability to work independently, proactively with high energy .
• Detail-oriented and highly analytical individual who strives for excellence.
• Ability to respectfully challenge the status quo.

Preferred Qualifications or Skills:

• Advanced proficiency in Deltek Costpoint and/or other budgeting tools.
• MS Office specifically Excel and PowerPoint.