Job Summary
The Sr. Director, Financial Planning & Analysis executes the analytics engine for NAPA business units, collecting, managing, analyzing, and communicating financial information, analyses, and insights on both a GAAP and operational basis for senior leadership. Providing world class financial leadership and leveraging a team of finance professionals, this role facilitates the growth of NAPA’s operating models by improving visibility into the financial performance. The role is responsible for providing data-driven insights capable of transforming the organization’s productivity, efficiency, and cost effectiveness.
Responsibilities
- Supports operations and finance leadership in the design, maintenance, and presentation of budgeting & forecasting processes, collaborating with leadership in all aspects of financial support, project analysis and modeling.
- Performs data-driven financial analyses such as capital expenditure and operating plan variance analyses to enhance visualizations and reports of financial performance on a monthly cadence for senior leaders.
- Leads a team of analysts through the application of FP&A/GAAP processes, best practices, and financial leadership by ensuring accountability to achieve desired results.
- Identifies and communicates actionable insights and reconciles operational variations versus financial plans and/or expectations.
- Formulates annual operating budgets for multiple functions, ensuring budgets are reflective of well thought out analyses.
- Maintain customer focus mindset with stakeholders with a focus on delivering solutions that meet their expectations.
- Develops and maintains quarterly projections based on past results and anticipated financial trends.
- Defines and forecasts financial models to support the analysis of operating activities.
- Works cooperatively with others across organization to achieve sharable objectives through effective communication and delivery
- Organizes the presentation of financial information for internal and external stakeholders.
Qualifications
- BS in Finance or Accounting.
- Experience with leading teams surrounding responsibilities listed above.
- 10+ years of management experience in finance, financial analysis, and/or financial reporting.
- Ability to view sales and store operations, actively innovating and communicating the strategic priorities of sales and store operations, particularly in terms of their financial implications.
- Excellent Microsoft and analytics tools expertise.
- Ability to drive vision and purpose with direct team and stakeholders to meet objectives.
- Ability to influence across multiple business units.
- Experience using report writing and data mining tools.
- Excellent interpersonal skills, including the ability to interact with management at all levels.
- Strong negotiation and partnership skills with the ability to influence and challenge decisions and processes.
- Forward-thinking in implementing tolls and techniques to improve analytics, driving better business decisions.
- Self-motivated and able to independently manage multiple responsibilities concurrently.
Preferred Qualifications
- Advance degree or relevant experience.
- CPA.
Leadership
- Embodies the following values: serve, perform, influence, respect, innovate, team.
- Effectively communicates by motivating and inspiring others through clear and proactive communication.
- Delivers results and drives customer success by committing and focusing on outcomes to deliver results and making the customer the center of decisions.
- Makes balanced decisions and thinks strategically by being a forward thinker.
- Develops high-performing teams by providing inclusive leadership, attracting and developing world-class talent, providing ongoing feedback, and building trust across the organization.
Physical Demands / Working Environment
- Work performed in a typical office environment.
- Ability to travel as needed, up to 15%.
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