Director of FP&A - Double Digit Growth Company!

Company Name:
Robert Half Finance & Accounting
I am recruiting for a Director of Financial Planning and Analysis for my client in Atlanta. This company has experienced double digit growth over the past five years and doesn't see itself slowing down any time soon. Reporting to the CFO in this newly created role, your primary function would be to create the strategic financial plans for the company. The position requires a detail-oriented, critical thinker who will be responsible for the following:
Analyzing current and past trends in key performance indicators in all areas of revenue, cost of sales, operating expenses
Performing variance and trend analyses of key performance indicators
Analyzing customer accounts for trends in utilization rates, service types and volume variances
Performing detailed pricing analyses
Reviewing and analyzing sales pipeline data to aid in revenue forecasting
Performing market sizing analyses
Preparing monthly forecast updates
Spearheading the annual operating planning process and working the functional owners to prepare annual operating plans
Performing ad hoc analysis and reporting
Preparing monthly flash reports and operating reports for executive management and our Board
Evaluating ROI in marketing programs
Developing financial models and analyses to support strategic initiatives
Developing financial models to aid in analyzing potential acquisition opportunities
Performing and reporting on financial due diligence
Supporting executive leadership team and department heads with in-depth analysisPlease send all interested resumes to kelli. for immediate consideration. Only those candidates meeting the client's requirements will be contacted.
Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.
But don't take our word for it. Our company once again was named to FORTUNE magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.
Apply for this job now or contact our nearest office at for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Equal Opportunity Employer M/F/Disability/Vet
Req ID: 00900-138857
Functional Role: VP/Director of Finance
Country: USA
State: GA
City: Kennesaw
Postal Code: 30144
Compensation: $110,000.00 to $130,000.00 per year
CPA or MBA preferred
Proficiency in MS Office Suite
8+ years related experience

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