What are the responsibilities and job description for the Director of Financial Planning & Analysis position at OMG?

Director of Financial Planning & Analysis

OMG Inc. is a leading manufacturer of fastening products and technologies for the commercial roofing and construction industries worldwide. Headquartered in western Massachusetts, OMG is an equal-opportunity employer prioritizing the safety of our employees and customers. The company values integrity, teamwork, diversity, trust, respect, commitment, and a passion for excellence. OMG is a global company operating manufacturing facilities in Massachusetts, Illinois, and Minnesota.

Position Overview

OMG currently operates in two Divisions : OMG Roofing Products and FastenMaster®. OMG Roofing Products is a leading global manufacturer and supplier of value-added components for the commercial roofing industry. The FastenMaster Division manufactures and markets innovative, premium quality wood-to-wood fasteners that are engineered to enable professional contractors to complete building projects safer, faster, and easier. OMG's Roofing Products division offers the industry's broadest line of specialty fasteners, plates, insulation adhesives, retrofit roof drains, pipe supports and productivity tools for low slope roofing applications. OMG's Finance team is committed to the ethical, accurate and timely reporting of OMG's financial position, adhering to company policy and procedures, industry best practices and generally accepted accounting principles. The FP&A Director is responsible for financial planning and provides guidance on investment and project decisions.

Position Responsibilities

Promotes Safety as the Number One Priority of all OMG employees.
Develop and support standard and ad-hoc financial and business analyses.
Coordinate and prepare the monthly financial forecasts, executive presentations & summary business results.
Ensure accurate results are included in the Strategic Deployment process.
Create, track and ensure accountability for departmental budgets.
Manage a team of three FP&A team members.
Coordinate the annual budgeting and strategic planning process.
Prepare and analyze monthly business performance reports.
Participate in monthly closing process.
Manage rebate & commission process.
Manage revenue reporting, KPI development and analysis.
Support sales team with information required to manage profitable growth.
Performs other related tasks as requested.

Position Requirements

Bachelor's degree (required), Advanced degree (preferred) in Accounting or Finance.

10 years of proven financial work experience required.

Thorough knowledge of accounting principles and procedures.

Strong working knowledge of the inter-relationship between the income statement, contribution / gross profit margin, balance sheet and cash flow statement.

Significant knowledge of Microsoft Excel, Word and PowerPoint is required.

Excellent accounting software user and administration skills.

Self-motivation and ability to relate and work well with individuals at all levels of the organization.

Problem-solving attitude.

Positive attitude, good judgment and excellent time management skills.

Strong sense of responsibility and ownership.

Physical Requirements

Ability to work in high-noise areas and wear appropriate hearing protection devices.

Ability to operate a motor vehicle while maintaining focus on safe driving and avoiding all distractions when behind the wheel, especially cell phones.

Ability to walk, stand, stoop, kneel, crouch, crawl, use hands to handle, or feel objects, tools, or controls, reach with hands and arms, climb or balance; and occasionally lift / push / pull up to 25 pounds.

Must be able to complete all essential job functions listed in the position responsibilities, with or without reasonable accommodation.

Position Requirements

Bachelor's degree (required), Advanced degree (preferred) in Accounting or Finance.

10 years of proven financial work experience required.

Thorough knowledge of accounting principles and procedures.

Strong working knowledge of the inter-relationship between the income statement, contribution / gross profit margin, balance sheet and cash flow statement.

Significant knowledge of Microsoft Excel, Word and PowerPoint is required.

Excellent accounting software user and administration skills.

Self-motivation and ability to relate and work well with individuals at all levels of the organization.

Problem-solving attitude.

Positive attitude, good judgment and excellent time management skills.

Strong sense of responsibility and ownership.

Physical Requirements

Ability to work in high-noise areas and wear appropriate hearing protection devices.

Ability to operate a motor vehicle while maintaining focus on safe driving and avoiding all distractions when behind the wheel, especially cell phones.

Must be able to complete all essential job functions listed in the position responsibilities, with or without reasonable accommodation.

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Director of Financial Planning & Analysis

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