Senior Director Financial Planning and Analysis

Summary: As the Sr Director of FP&A, you will primarily be responsible for budgeting, forecasting, variance, and other financial analyses, developing financial models, assisting with M&A, and briefing/communicating regularly with senior leadership across the organization. The Finance & Strategy team has a high level of exposure to the senior leadership team and to all functional groups within the organization. This role will play an integral part in providing executive leadership and the board of directors with the support needed to continue to grow the business and execute operational excellence.  This position is a direct report to the CFO.

Since 1976, Lazydays RV has built a reputation for providing an outstanding customer experience with exceptional service excellence and unparalleled product expertise, along with being a preferred place to rest and recharge with other RVers. By offering the top selection of RV brands from the nation’s leading manufacturers, state-of-the-art service facilities, and thousands of accessories and hard-to-find parts, Lazydays RV provides everything RVers need and want.

Why our Teammates Choose Lazydays:

• Paid new hire training
• Hourly plus commission pay plan
• The Best Dealership Facilities in the Area
• Competitive health and wellness benefits
• Paid vacation (yes, we are in the recreational sales and service industry)
• Employee Stock Purchase Plan (ESPP)
• Growth opportunities- the growth of our teammates preserves our culture!
• Sponsorships in our local communities—ways for you to get involved.
• Paid OEM Training

Essential Duties & Responsibilities:

·         Financial Planning: Develop, manage, and optimize the company annual budget, forecasts, and long-term financial planning processes.

·         Monthly/quarterly/periodic reporting: Prepare and present detailed monthly, quarterly, and annual financial reports, highlighting key variances, trends, and actionable insights for senior management and board of directors.

·         Updated and prepare monthly board book for board of directors and bank

·         Maintain weekly cash flow projections and analysis including the 13-week cash flow projection

·         Strategic Support: Partner with cross-functional teams to provide financial insights that drive strategic decision-making and business performance.

·         Modeling: Build and maintain financial models to analyze business performance, assess investment opportunities, and forecast future outcomes.

·         Various bank and board reporting as requested and required

Qualifications and Experience:

• 5 – 10 years related experience
• Expert level Excel and PowerPoint skills
• Strong understanding of accounting principles and financial statements
• Strong analytical and modeling skills (income statement, balance sheet and cash flow)
• Hungry / go-getter attitude, desire to learn and win.
• Ability to thrive in a high-pressure, fast-paced environment
• Strategic thinking and organizational skills
• Ability to collaborate with internal stakeholders and effectively communicate with senior leadership
• Ability to work independently and effectively handle multiple tasks
• Ability to learn and utilize various reporting platforms

Physical Requirements:

• Availability to work over 40 hours a week including nights and weekends with little to no advance notice if needed.
• Flexibility to cover changing work schedules as needed.
• Ability to repeatedly bend, stoop, reach, climb stairs, push and pull.
• Ability to sit and work on a computer, looking at a monitor for extended periods.
• Ability to perform essential functions with or without accommodation.

Education:

• Bachelor's degree in Finance or Accounting
• History of academic excellence
• MBA is a strong plus
• Progress towards or a CPA is a strong plus