Bohan and Bradstreet

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Director Financial Planning & Analysis

Location/City: CT - Southport
Salary Range: 130000.00 - 150000.00 per year (USD Permanent)

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We are an Equal Opportunity Employer.


Contact Recruiter

Edward B. Bradstreet

Edward B. Bradstreet
ebb@bohan-bradstreet.com



Position Description

JOB ID: 12764

INDUSTRY: Manufacturing

 

VISION:  We are looking for upside potential. Client is willing to take a strong Senior F/A or F/A Manager with some supervisory experience and strong capabilities who to further their career and make a difference. This is a multi-divisional organization entrenched in CT with a very strong balance sheet, and sizable, re-occurring revenues due to multi-year contracts. Executive leadership continues to reinvest in their infrastructure and has expanded every year for over a decade.

 

OPPORTUNITY: Lead a financial planning and analysis team (2) aimed at defining and executing B2B and B2C strategy across multiple entities. Be a financial business partner and resource to divisional leadership, executive team and board of directors. This role will identify, articulate, and collaborate on opportunities that will achieve financial impact.

 

        Lead the annual budgeting and forecasting process, and multi-year strategic plan.

        Own executive reporting and dashboards, and Board presentations.

        Develop entity level business metrics and KPIs.

        Partner with divisional heads as their financial advisor

        Support scenario and sensitivity analysis across go-to-market strategies, CAPEX, cost containment, customer acquisition, procurement, facilities management, and more.

        Review compensation and labor expenses.

 

This role will bring a rigorous, fact-based approach to problems and opportunities.

 

        Coordinate and track progress on initiatives included in the budget, and evaluate and make recommendations to meet desired business objectives.

        Engage in ongoing strategic dialogue with the entities and the corporate executive team in exploring opportunities and evaluating options.

        Generate thoughtful and analytically-supported business intelligence which outline requirements, implications, and risk-adjusted outcomes. Help guide the team to consensus and commitment.

 

REQUIREMENTS: BS required, MBA preferred. 10+ years of financial analytical experience. Extensive experience with building annual operating plans, budgets, and forecasting. Demonstrated "big picture" strategic thinking and "business creativity" with the ability to provide recommendations to individual business units.

 

REWARD:  $130,000-$150,000 in base salary, plus incentives/benefits.

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