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Director Financial Planning and Analysis job - Confidential - Charlotte, North Carolina

Company Name

Confidential jobs

Job Location

Charlotte, North Carolina NC

Job Posted November 14, 2017

Director Financial Planning and Analysis  

... and vision), 401(k), life insurance, disability, and the opportunity to receive a company incentive plan. What you’ll do on a typical day: Proactively monitor and report financial performance, and use analytical skills to interpret weekly, monthly, quarterly, and annual operating results; investigate and communicate variances and unusual items, and evaluate their effect on operations Lead Monthly Operating Reporting (MOR) processes; standardize templates and consolidate data Lead the forecasting and planning processes, working cross-functionally across corporate departments and business units. Develops insightful, value-added and actionable analyses with detailed explanations regarding drivers of those results Demonstrate a commitment to perfect accuracy of all data Align and build partnerships across functional areas to benchmark locations, operational groups, and personnel with meaningful KPIs in order improve future results Measure and effectively communicate results on key strategic initiatives within the business Develop routine and ad-hoc analyses to support business decisions Present organized information ...

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