Reporting to our CFO, the Director of Financial Planning & Analysis is a key member of our team. The individual in this role will have broad exposure to our business; working closely with senior leadership to provide analysis which will support solid business decisions and help our business to grow.
This individual should be high-energy and curious, and demonstrate an initiative to learn the business.
Essential Functions, Duties & Accountabilities
Act as a finance partner for CEO's direct reports to collaborate in the development of financial analysis and other support.
Develop, monitor, and analyze financial information, KPI trends, product performance, and other key business metrics to identify, evaluate, and make recommendations to maximize revenue and EBITDA growth and drive efficiencies.
Lead the consolidation of financial budgets and forecasts, perform variance analysis on actual results.
Lead the preparation of monthly consolidated financial operation package for presentation to executive leadership team.
Lead all corporate financial activities surrounding the annual and quarterly budgeting and forecasting processes.
Lead analysis and reporting for the company's incentive compensation plans.
Provide ad hoc analyses to support both current and potential future strategic scenarios and related financial impact to the business (metrics, financial modeling, etc.).
Participate in cross-functional teams to analyze business cases for key business unit initiatives.
Manipulate data from multiple sources to ensure analytics and reporting needs are met across the organization.
Proactively identify opportunities for process improvement within the scope of your primary responsibilities, with emphasis on innovation and planning for scalability of the organization.
Participate in analysis surrounding any M&A, financing, or other strategic activities undergone by the company.
Other duties as assigned to meet departmental goals.
Experience and Skills
7+ years of Finance-related and analysis experience
Highly analytical and strategic thinker
Experience in multi-channel direct response marketing environment preferred
Specialized Knowledge, Skills and Abilities
Ability to read, analyze and effectively communicate information both in verbal and written form.
Ability to think, act, and work independently with high attention to detail and strong analytical skills.
Ability to organize, prioritize and multi-task while taking ownership of tasks and seeing them through to completion and meet necessary deadlines.
Ability to work cooperatively and collaboratively with all levels of employees, management, and ownership to maximize performance, creativity, problem solving, and results.
Solid work ethic and critical thinker.
Willing and excited to work in a fast-paced environment.
Advanced Microsoft Excel experience
Proficient in Microsoft Office, PowerPoint, Outlook, & Access.
Experience with Multiview, Ecometry, Hyperion, or similar a plus.
Asset Marketing Services, LLC