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Director of Financial Planning and Analysis

VT Industries Inc Holstein Full-Time
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POSITION: Director, Financial Planning & Analysis

2 Positions - Architectural Wood Door Business

Counter Top / Dimensions Business

COMPANY: VT ARCHITECTURAL DOORS, HOLSTEIN, IOWA

SUPERVISOR: Chief Financial Officer

Location: Holstein, Iowa

Company Overview

VT Industries, Inc., is North America's leading manufacturer of VT Dimensions countertops, GeoScapes Architectural Stone Surfaces, and Architectural Wood Doors. The company's three divisions serve customers from sixteen manufacturing facilities strategically located throughout the U.S. and Canada.

Position Description

Overall Responsibilities:

As a team member on the corporate Finance and Analysis team and reporting directly to the CFO, the Director of Financial Planning & Analysis will be responsible for providing business partner support for the Executive Leadership Team and leadership team members for the Countertop / Dimensions Business or the Architectural Wood Door Business. The Director of FP&A / Business Partner will provide advice and counsel and the necessary analysis to enable investment, growth and control. Specific responsibilities include, but are not limited to, the following:

Principal Accountabilities:

  • Provide focused support as the finance business partner to ensure that all stakeholders are fully aligned to promote achievement of financial goals and results.
  • Be the functional finance leader within the Countertop / Dimensions Business, supporting the SR. VP., Countertop Sales, Director of Operations, South, and Director of Operations, North
  • Support and own activities related to accounting close, forecast and annual operating plan and strategy
  • Complete full range of financial analysis, including variance analysis, opportunity / risk analysis and the identification and communication of action-oriented solutions to Senior leadership
  • Identify, analyze and execute opportunities for enhancing financial controls, cost containment, financial efficiencies and productivity enhancements
  • Prepare and distribute analytical reviews of business units, explain variances, and make recommendations for the achievement of performance objectives
  • Support capital investment process by providing leadership and necessary analysis to facilitate gate reviews and preparing asset, liability, P&L, and cash flow projections
  • Coordinate financial activities with those of the other functional team members to ensure that total corporate financial results are accurately and timely analyzed and reported
  • Educate functional management on relevant accounting, forecasting and annual operating plans
  • Assist with special projects, coordinate presentations, participate in Leadership Meetings and provide financial consultation and education on strategic initiatives
  • Drive for continued improvement and productivity
  • Oversee and manage the analytics prepared by Business Analysts



Position Requirements

Qualifications:

  • Bachelor's Degree in Finance or Accounting, MBA preferred
  • 7+ years Finance and Accounting related experience
  • Able to effectively communicate, interact, engage and carry influence with C level and senior level leadership
  • Prior experience with GAAP accounting strongly preferred
  • Prior leadership experience preferred; ability to coach / mentor 1-2 analysts
  • "Can do" attitude with the ability to constructively challenge the status quo and the experience to recommend and implement solutions to drive results
  • Able to multi-task in high pressure, time-constrained situations, as well as influence when and where appropriate
  • Extremely high attention to detail and accuracy with the ability to package and present information in an effective and efficient manner to senior level leadership
  • Successful experience in a matrix reporting environment
  • Able to gain the trust and confidence of the leadership while maintaining the necessary control and transparency around the results
  • Knowledge of SAP or other ERP software preferred
 

Recommended skills

Forecasting
Financial Analysis
Analysis Of Variance
Financial Planning
Finance
Investments
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Job ID: 740/518

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