- Alpharetta, Georgia, United States
- Full-time · Director
- 10+ years
Lead Corporate FP&A, overseeing the company's financial planning, performance management and executive reporting cadence.
Responsibilities
- Lead enterprise Finance cadence across Corporate FP&A, Retail Finance, BI, Accounting and other stakeholders.
- Establish a financial management framework spanning the P&L, balance sheet, cash flow and key operational metrics.
- Establish financial ownership, reporting standards and performance review processes in coordination with accountable Finance and business leaders.
- Lead FP&A close analysis and management reporting, partnering with Controllership on financial accuracy and integrity.
- Oversee three-statement performance analysis, including variance explanations, financial bridges, working capital and inventory.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration or related discipline
- Nice to have: Master's Degree
- Nice to have: MBA
- Nice to have: CPA
- Nice to have: CMA