Manager of Finance, Corporate Financial Planning
1 week ago
All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans.
The role of the Finance Director, Decision Support is to lead a team of Finance Business Partners and FP&A Professionals that serve to and bring together cross-functional stakeholders within the Company.
Working closely with the Vice President Finance, the Director will be responsible for creating relevant, accurate, and timely information and insights that will drive critical strategic, operational, and financial decisions across the Company.
The Director is a leader that drives the team by example, exhibiting a hands-on work ethic and whose team delivers concise analysis.
The Decision Support team, under the Directors leadership, thrives on creating and delivering value-added analyses to all aspects of the business.
Lead weekly, monthly, and quarterly planning and forecasting processes; Develop insights and recommendations to improve business performance, understand key drivers of variance in performance and gather insights to report these variances to leadership along with recommendations for improvementsOwn the corporate model and financial plan and drive decision-making through the application of sound modeling, data-driven analysis, research and business judgment
Conduct scenario analysis to understand opportunities and risks to the financial plan
Work closely with Decision Support team members to manage Divisional and Corporate level models to ensure seamless consolidation into the forecast
Support the establishment of long-term overall business strategy, planning goals and framework
Facilitate meeting and communications to co-develop and confirm annual plan timeline/structure with key stakeholders
Act as an advisor to team members in performing analysis and supporting decision making
Finance Business Partners
Role that is aligned to a specific Division and provides an integration point between Finance and the Division
Responsible for FP&A Activities (long range planning, budgeting, forecasting)
Serve as analytical data expert for the Finance organization
Responsible for identifying key business drivers and relevant metrics for performance
Performs data aggregation and manipulation to create comprehensive dashboards and recurring management reporting
Undergraduate degree in Business (preferably Finance or Accounting)
Minimum of ten years of progressive finance or FP&A experience, including a minimum of 3+ years in a FP&A leadership role
Experience leading business planning, budgeting, and forecasting processes for a growing organization operating in multiple jurisdictions
Ability to extract, dissect, and analyze large and complex quantities of data drawn from various systems and create actionable insights for various key stakeholders within the Company
Proven analytical and creative problem-solving skills, with strong financial modeling experience
Public company experience will be considered an asset Ability to visualize data to convey analytical insights
Driving business value & performance
Experience advising and engaging senior stakeholders and leading initiatives across cross-functional teams
Ability to drive urgency while maintaining high quality of work
Specialized knowledge in the auto body repair industry would be an asset
Valid passport required, may be required to travel up to 25% of the time within the US and Canada
#Medical, Prescription Drug, Dental & Vision Insurance
~401(k) Retirement Plan with company match
~ Employer Paid Short-Term Disability & Life Insurance
~ Paid Vacation & Holidays
~ All qualified candidates will receive consideration for employment, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status, or any other consideration, prohibited by law or by contract.
Gerber Collision & Glass has been WOWing customers with our collision repair services for over 80 years.
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