Remote Financial Planning and Analysis Director
Location: Salt Lake City, UT
Director, Financial Planning and Analysis (FP&A)
Reports to: CFO, VP Finance Administration
Location: Salt Lake City, UT (Remote with periodic travel requirements to Hawaii)
Job Description:
The Director of FP&A will be a key leader in the finance department with responsibility for overseeing all aspects of financial planning, reporting, data analysis, budgeting, forecasting, and cost management in Hawaii. In accordance with GAAP standards, this role plays a critical role in generating monthly/quarterly forecasts, annual budgets, and reports for publicly filed 10-Q & 10-K. As a trusted partner to business leaders, the Director of FP&A will provide valuable financial insights and support to help management make informed, data-driven decisions and identify opportunities for continuous improvement.
Responsibilities:
- Financial Planning & Budgeting
- Financial Analysis & Reporting
- Cost Control & Profitability Analysis
- Business Partnering & Strategic Decision Support
- Systems & Process Improvements
Qualifications:
- Bachelor's Degree in Finance, Accounting, Business Administration, or related field
- 5-10 years of experience
- Experience in the manufacturing industry is required
- Strong proficiency in financial modeling, forecasting, and cost analysis
- Experience with ERP systems (preferably Microsoft Dynamics) and advanced proficiency in Excel
- Knowledge of Hyperion Planning and JET reporting is not required, but strongly preferred
- Exceptional analytical, strategic thinking, and problem-solving skills
- Excellent communication and presentation skills, with the ability to effectively engage with senior executives and cross-functional teams
- Strong leadership skills
Must be willing to periodically travel to the location of the plant in Hawaii