What are the responsibilities and job description for the Director of FInancial Planning and Analysis position at The Dupuy Group?
The Dupuy Group is currently looking to hire a Director of Financial Planning and Analysis for their New Orleans, LA office.
What you will be working on :
The Director Financial Planning and Analysis is responsible for overseeing the organization’s business planning, forecasting, budgeting, business analysis and support. The key roles will include financial forecasting, trend analysis, financial modeling, reporting and business performance by supporting management and departmental leaders with data-driven analysis.
- Support, streamline and improve the business planning and budgeting process
- Perform market analyses as needed to insure proper monitoring of business and commodity trends
- Lead the weekly financial forecasting calls and variance analyses; report the company’s projected monthly performance to senior management; own and create the monthly financial management report and be prepared to explain revenue and / or operating cost variances
- Consolidate weekly performance forecasts / reports to include commodity in storage at the company’s respective warehouses, warehouse utilization and projected EBITDA by location
- Create and own the long-term corporate financial model, including forecasted P&L, balance sheet and cash flow statements
- Perform ad hoc operational and financial analysis to assist senior leadership in making the best operational decisions
- Provide guidance and support to regional GM’s and / or Directors of Operations, ensuring financial tools are utilized and internal controls and accounting processes are understood and followed
- Develop and standardize working capital and cash generation analyses for senior management; evaluate whether the Company’s current assets and investments are the best use of working capital by analyzing return on investment and other cash flow metrics
What we are looking for :
What’s in it for you :
The Dupuy group is a leading warehousing and logistics company with a strong presence in the Gulf region, serving clients across New Orleans, LA, Houston, TX, Charleston, SC, Jacksonville, FL and Toronto, CA. With state-of-the-art facilities and a dedicated team, we provide comprehensive storage and distribution solutions to a wide range of industries.