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Director of Financial Planning and Analysis

Company: Kane is Able, Inc.
Location: Alpharetta
Posted on: January 16, 2020

Job Description:

Oversees the development and implementation of effective, integrated systems for budgeting, payables, reporting and auditing revenues, expenditures, and asset accountability. Oversees cash management initiatives, bank relationships, day-to-day treasury operations. Establishes short-term borrowing needs and recommends short-term investing initiatives. Assesses the products, services, technologies and systems that are available and appropriate for the company Requirements8-10 years of progressive financial experienceSupervisory experience requiredBachelor's degree in accounting, business administration or finance or MBA or advanced degree in finance preferredCPA preferredCTP preferredCFA preferredFP&A certification preferredStrong oral and written skill set.Strong organizational skills.ResponsibilitiesEvaluates, develops and recommends fiscal policies.Applies financial perspective and analysis for business decisions.Oversees all cash management functions.Maintains and cultivates banking relationships.Recommends items for strategic planning.Develops forecasting methods.Recommends alternative financing strategies.Oversees issuing letters of credit.Manages performance bonds and guarantees.Oversees international banking relationships.Analyzes, interprets and communicates financial operating results to provide information and guidance to company officials and departments.Acts in a lead role in capital structure, debt management, bond issuance and/or share repurchases to ensure the most efficient use of the company's capacity and borrowed monies.Serves as contact for the treasury department in terms of cross departmental projects as needed.Participates with the company leaders in the preparation of the annual treasury budget.Assists FP&A with developing key inputs into the balance sheet, income statements and cash flow statements for annual plan.Coordinates internal/external audits to ensure regulatory compliance.Serves as Subject Matter Expert for accounting questions and valuation matters.Directs the individual and consolidated reporting of results for cost center reporting.Ensures that consistent and standardized processes exist regarding the development of annual budgets and monthly reporting regarding actual performance relative to approved budgets.BenefitsMedical, Dental, Vision (1 day of the next month of hire) (Options available)401K with matching programSTD, LTDVacation and sick timeFriendly and Open-Door culture

Keywords: Kane is Able, Inc., Alpharetta , Director of Financial Planning and Analysis, Executive , Alpharetta, Georgia

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