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Director of Financial Planning and Analysis - Remote

International Staff Consulting
Denver, CO Remote Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/19/2025

Director, Financial Planning and Analysis (FP&A) Reports to the CFO, VP Finance Administration

REMOTE (With periodic travel requirements to Hawaii)

Job Description : The Director of FP&A will serve as a key leader within the finance department, responsiblefor overseeing all aspects of financial planning, reporting, data analysis, budgeting,forecasting, and cost management located in Hawaii. Adhering to GAAP standards, this role is critical in generating monthly / quarterly forecasts, annual budgets, and reporting forpublicly filed 10-Q & 10-K. As a trusted partner to business leaders, the Director of FP&Awill provide valuable financial insights and support to help management make informed,data-driven decisions and find opportunities for continual improvement.

Responsibilities

  • Financial Planning & Budgeting
  • Financial Analysis & Reporting
  • Cost Control & Profitability Analysis
  • Business Partnering & Strategic Decision Support
  • Systems & Process Improvements

Qualifications :

  • Bachelor's Degree in Finance, Accounting, Business Administration, or related GAAP / SEC / SOX
  • 5-10 years of experience
  • Manufacturing experience is a mustStrong in financial modeling, forecasting, and cost analysis.
  • ERP systems (preferably Microsoft Dynamics) and advanced proficiency in ExcelHyperion Planning and JET reporting is not required, but strongly preferred
  • Exceptional analytical, strategic thinking, and problem-solving skills(sees problems before they arise). Must be very intuitive on why things happen.
  • Excellent communication and presentation skills, with the ability to effectivelyinteract with senior executives and cross-functional teams.Strong leadership skills
  • MUST be willing to travel periodically to the location of the plant (in Hawaii)

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