Director Financial Planning & Analysis

Company: Nordam Europe Ltd.
Location: Tulsa
Posted on: August 7, 2022

Job Description:

Job Summary
Manages forecasting and planning, analytics, management reporting and financial system strategy for NORDAM. Position reports to the CFO of NORDAM and will work closely with the NORDAM CEO, Leadership team and private equity investors.

Essential Functions & Key Responsibilities
--- Develops short-term financial objectives (forecasts and budgets) as well as works closely with NORDAM leadership on the long-term strategic plan. Provides analysis of variances and recommendations to management --- Works closely with the Program Managers and Division leadership teams to understand the sales and margin risks and actions to avoid gaps in performance to forecast and budget --- Works closely with the Division finance and operation teams to improve forecast accuracy --- Active involvement in new product development analysis. Understands and ensures appropriate metrics are in place for measuring sale funnel success rates --- Collaborates with the Operations finance team on make versus buy decisions, capital investments and supply chain decisions --- Assists in the preparation of NORDAM presentations to NORDAM management and Board of Managers --- Works with the leadership team on identifying growth opportunities through Voice of Customer (VOC) experiences and understanding of competencies and market trends --- Develops and standardizes forecasting and planning models and processes. Manages forecasting and planning processes including consolidation and analysis of forecasts from all Divisions/Product families and functions of the business --- Provides financial analysis for strategic channel, vertical and geographic expansion plans --- Drives business results and accountability. Mobilizes information gathering and analysis resources to focus on most impactful priorities --- Actively uses Root Cause Counter Measure methodology to evaluate drivers of financial results (margin erosion, cost implications, sales targets, etc) --- Provides financial modelling and due diligence expertise for potential M&A activities. Performs other duties as required. These duties may include assignments in job classifications and departments other than the primary assignment.

Education Requirements
Minimum 4 Year / Bachelors Degree In Accounting, Finance or equivalent. Graduate Degree MBA preferred. Other CPA/CMA or equivalent preferred.
A combination of education, experience, and training may be substituted for the degree requirement.

Experience Requirements
Minimum 10 years relevant business experience. Experience with consolidating budgets/forecasts for a multi-divisional company.

Supervisory/Management
Minimum 5 or more years experience in recruiting, managing and developing high-potential staff.

The supervisory/management experience requirement is included in, not additional to, the overall experience requirements.

Skills & Competencies
--- Ability to effectively communicate with senior and divisional management, both one-on-one and in presentation format --- Ability to work effectively across many functions requiring the ability to quickly establish trust and rapport with divisional finance and operating managers --- Ability to convert detailed financial analysis in to understandable summaries and recommendations for management --- High energy and self-confidence and quick learner --- Strong interpersonal skills --- Quick learner, self-motivated, team player --- Flexibility with changing priorities --- Strong PC skills including Excel and PowerPoint --- Solid finance and accounting knowledge

Supervision
--- Responsible for approximately ten (10) Professional Stakeholders

Physical Requirements
Must be able to work in excess of eight (8) hours per day and five (5) days per week, if required. Additionally, those who work at NORDAM Repair Division must be able to ascend and descend stairs.
Walk - Frequent; Use hands to handle or feel or manipulate - Frequent; Reach with hands and arms - Frequent; Stoop, kneel, crouch, or crawl - Occasional; Talk and hear - Frequent; Use close vision, depth perception, and ability to adjust - Constant; Travel between facilities (drive) - Occasional; Stand - Occasional; Climb stairs - Occasional
Weight - 25lbs - Occasional

Work Environment
While performing the duties of this job, the Stakeholder is occasionally exposed to moving mechanical parts, fumes or airborne particles, toxic or caustic chemicals, and outside weather conditions. The noise level in the work environment is usually moderate.

EEO
The NORDAM Group LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.Days to be Worked

Keywords: Nordam Europe Ltd., Tulsa , Director Financial Planning & Analysis, Executive , Tulsa, Oklahoma