Date Posted: 2022-02-16

Job ID: EB-9048165960
Category: Accounting & Finance
Location: Atlanta, GA

Our client is a highly acquisitive and thriving private equity backed services firm seeking a Manager FP&A. The Director of Corporate FP&A is responsible for managing and directing the budget, forecast and long-term financial planning processes. This position manages financial reporting and strategic analysis in key areas such as cash flow management, capital investment, and acquisitions. This role is a critical and highly visible position, will partner with leadership on effective decision-making support and will support the companies’ major strategic initiatives by generating key insights into business performance. The successful candidate will have experience, and be comfortable interacting and presenting, to the highest levels of the organization.

Key Responsibilities

• Partner with CFO and COO to drive financial performance of the business
• Ownership of operations finance, concentrated in FP&A
• Drive improved profitability through analytics and operational relationships
• Development of Regional Finance Business Partners and team structure to align with expansion
• Development of the monthly reporting package to senior leadership and equity sponsors
• Detailed variance analytics to drive improved understanding of the business and financial results
• Driving analysis and reporting on underperforming contracts and locations
• Review and approval of operational spending
• Collaborate with Corporate Treasurer on capital requests
• Develop monthly forecasting processes
• Facilitate annual budgeting for the operations
• Audit compliance within the operations
• Development of financial acumen of operational leadership
• Collaborate with Pricing team for bids and price increases
• Ensure development of acquired companies’ budgets and forecasts
• Track acquisition performance to ensure realization of expected synergies
• Development of monthly reporting, forecasting, and budgeting of corporate functional groups

Requirements:

• Bachelor’s degree in Finance, Accounting, or Economics required, CPA or MBA preferred
• 8+ years’ experience in a dynamic FP&A and strategy setting.
• Exceptional data manipulation in Excel, data analytics and modeling skills
• Experience with Long Term Strategy Planning
• Board reporting and presentation experience
• Knowledge of pricing strategy and impacts
• Experience in a Private Equity setting is strongly preferred

Attributes:

• Fast paced learner
• Natural leader
• Ability to educate and Influence through all levels of an organization
• Economies of scale mindset
• Collaborative, open minded strategist
• Highly intellectual thinker with proven quantifiable prior success

BrainWorks is a premier executive search firm that delivers superior talent to drive business performance. Our consultants are experts in their practice areas, which include Accounting & Finance Careers; Consumer Products; CRM, Direct/Database Marketing and Customer Sciences/Advanced Analytics; Accounting and Finance; Technology; Private Equity and Portfolio Companies; Digital Marketing and eCommerce; and, Consumer Insights and Market Research

Our Accounting & Finance Practice has deep ties across all industry sectors with an emphasis in CPG, Manufacturing, Retail, Pharmaceutical, Real Estate, Technology, Insurance and Financial Services. Having hands-on experience in corporate finance and public accounting, we are experts in representing CFO searches, along with Director Level and above, in any accounting, finance, and procurement departments. Our clients range from Fortune 100 to privately owned emerging corporations and we are highly networked in the Venture Capital and Private Equity space.

BrainWorks prides itself on quality, speed and GUARANTEED RESULTS, delivered through our unique QUASAR approach. When you partner with BrainWorks, your company will receive intelligence and industry expertise from consultants who are trustworthy, caring and passionate about your business needs. https://brainworksinc.com.

To apply for this job please visit brainworksinc.com.

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