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Director of Financial Planning & Analysis

Company: Friona Industries
Location: Amarillo
Posted on: March 18, 2020

Job Description:

Reporting to the CFO, the Director of Financial Planning Analysis will provide leadership in the following areas: budgeting and forecasting process including presentation, reporting and financial analysis for the business units and preparing analysis for regional business leaders.Roles and Tasks

Leads the scenario modeling, budgeting, forecasting, long-term planning, implementation, and business strategic analysis.Responsible for the accuracy & presentation of the daily position and borrowing base.Involved with variance analysis of departments on a monthly basis.Reviews analysis results, develops insightful suggestions and leads strategic business decisionsAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesPerform monthly operational metric scorecardsSupport senior management team and business unit leaders with in-depth analysisPrepare presentations to senior management team and business unit leaders and assist with presentations to the board of directorsDeliver dynamic, forward-thinking analysis that leads to actionsContinuously improve forecasting process (P&L, B/S, Borrowing Base and CF)Communicate with co-workers, management, clients and others in a courteous and professional manner.Conform with and abide by all regulations, policies, work procedures and instructions.Additional duties as necessaryEducation/Experience Requirements:
Bachelors Degree in related field or 8 + years equivalent experienceExperience leading planning initiativesDemonstrated experience in business analysis, strategic planning and managing cross-functional relationships.Ag BackgroundSpecific Knowledge:
Ability to analyze financial data and prepare financial reports, projections with a high level of accuracy and insight.Self-Starter that can identify and lead initiatives Experience with Agricultural CommoditiesVery strong analytical skills, including financial modeling experience in ExcelStrong communication and presentation skills, both verbal and written.Highly disciplined and organized with a strong attention to detail.----It is our policy to provide equal employment opportunities and we will not unlawfully consider any factors of race, religion, age, creed, national origin, gender, disability veteran status or any and all other unlawful biases regarding federal, state or local laws with regard to workers or applicants.Friona Industries participates in E-Verify. We will provide the U.S. Social Security Administration (SSA) and, if necessary, the U.S. Department of Homeland Security (DHS) with information from each new employer's Form I-9 to confirm work authorization.

Keywords: Friona Industries, Amarillo , Director of Financial Planning & Analysis, Executive , Amarillo, Texas

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