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Director of Financial Planning, Analysis & Accounting

Company: Overhead Door Corporation
Location: Lewisville
Posted on: February 25, 2021

Job Description:

Director of Financial Planning, Analysis & Accounting Direct division-level financial planning, analysis and accounting functions for a multi-plant and distribution center division including the efforts of a centralized team responsible for the budgeting, forecasting, reporting and management / board of director presentations. Duties/Responsibilities:

  • Supervise ASD division financial planning and analysis and accounting staff with responsibility for month-end closing, balance sheet review and reconciliation, capital expenditures and fixed asset accounting;
  • Coordinate and develop the financial portion of the annual strategic plan update;
  • Lead the annual budget process;
  • Coordinate preparation of monthly business review packages ensuring proper analysis and interpretation of results is provided to senior management;
  • Heavily participate in monthly business review meetings interacting with all levels of management;
  • Oversee preparation of all BOD presentation materials;
  • Work as liaison with ODC Corporate Finance ensuring all reporting requirements are met;
  • Work closely with VP to identify key operating metrics and automate reporting--via Hyperion Essbase;
  • Oversee product-line profitability reporting, and expense and cost analysis;
  • Analyze product trends, pricing, and discounts and communicate appropriately;
  • Oversee reporting of daily orders and shipments;
  • Ensure financial support to product business team;
  • Supervise preparation of project financial pro-formas for new product development teams;
  • Extract and report various economic and construction indicators for management, as required. Qualifications:
    • 8-12 years in financial management roles of increasing responsibility. Minimum of three years prior management of staff and leadership required. Must be a self-motivated "hands on" leader not an administrative type.
    • Experience using Oracle financial systems is helpful.
    • MS Office expertise especially MS Excel and PowerPoint.
    • Excellent communication skills both written and verbal.
    • Excellent people skills; must be able to interact with all levels from plant accountant to Division President and CEO.
    • Ability to work in a fast-paced environment, adapt to change, and effectively lead a team in order to drive results. Educational Requirements:
      • B.S. degree in Accounting or Finance
      • CPA or MBA highly desirable My Profile Create and manage profiles for future opportunities. At Overhead Door Corporation, we recognize people as the core of our strength. We offer our employees a collaborative culture and the opportunity to make the most of your talents. Join our team to earn bragging rights by belonging to an industry leading, world class organization. If you are interested in becoming part of a Powerful team of People, view our career opportunities! Overhead Door Corporation is proud to be an Equal Employment, Affirmative Action employer of talented people who make things happen -a powerful and diverse team that includes women, minorities, individuals with disabilities and covered veterans. Overhead Door is proud to be a drug free environment. The following link provides more information regarding the Federal laws prohibiting discrimination in employment: EEO is the Law - Notice of Applicant Rights Under the Law www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf In compliance with the ADA Amendments Act (ADAAA), Overhead Door Corporation offers accommodations for individuals with disabilities that want to apply for a position. Request disability accommodations:

Keywords: Overhead Door Corporation, Lewisville , Director of Financial Planning, Analysis & Accounting, Executive , Lewisville, Texas

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