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Director of Financial Planning and Analysis

Job ID:
Date:
TAT Company:
Location:
Category:
Director of FP&A
December 29, 2020
TAT Piedmont
Greensboro, NC, Greensboro
TAT Piedmont

Job Description

We are hiring for a Director of Financial Planning and Analysis (FP&A)!

This role will be a key position in the future growth of the company. This position will be leading a key vertical in the financial management of the company, including financial forecasting, KPI’s, budgeting process, operating plan, projectsbids costing and pricing, cost analysis and cost controls. S/he will provide financial consulting and strategic support to senior management including financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities and other projects requested by management. This function acts as the analytical/economic engine of the company to provide ‘optimal’ business decision making.

The position reports to the local CFO and to the TAT Group’s FP&A Director.

Duties & Responsibilities

  • Budget planning, reporting and analysis.
  • Manage the company customer credit risks and controls.
  • Dedicated to report on key KPI’s and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support BUM with meeting their monthly and quarterly goals.
  • Partner directly with the financial controller and operation directors to collaborate on metrics, goals, and business reviews
  • Identify and research variances to forecast and budget, proactively identifying opportunities for improvement.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tool
  • Ad-Hoc Reporting and Analysis
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies.
  • Develop financial models and analyses to support sales opportunities and strategic initiatives
  • Lead the enhancement and compliance of Business Finance processes, standards and systems.
  • Monitor and approve the company purchasing plans and executing, include material Purchase Requests approval.
  • Responsible to the company overhaul inventory analysis and control.
  • Responsible for the company Financial and legal risk control, include managing the company insurance plan and legal console.

Requirements & Qualifications

Minimum Requirements:

  • BS in Economics, Finance or Business.
  • 5+ years of experience in similar or progressive roles
  • General knowledge of accounting/financial/operational principles
  • Experience with a major company or a division of a large company.
  • Hands on, able to roll up sleeves and perform day to day activities as well as managerial role.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Interpersonal and communication skills with the ability to interact with various management levels
  • A demonstrated record of success
  • Good professional judgment
  • High energy and a passion for a growth-oriented environment
  • Highly organized and ability to prioritize and multi-task.
  • Demonstrated ability to drive projects across an organization
  • Ability to think creatively, highly driven, and self-motivated
  • The ability to work in a stress environment
  • Work experience in a multi culture working environment including experience in working in matrix organization and reporting routines to corporate.

 

Preferred Requirements:

  • MBA advantage
  • CPA or CMA advantage
  • Aviation industry MRO experience

JOB REQUISITION FORM

Job Description

Job ID
Director of FP&A
Job Name
Director of Financial Planning and Analysis
TAT Company
TAT Piedmont
Location
Greensboro, NC Greensboro
Category
TAT Piedmont

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