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Job Description
It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
Key Responsibilities
• Budgeting and Financial Planning: Lead the annual budgeting process, quarterly forecasts, and long-term financial planning.
• Financial Modeling: Develop and maintain complex financial models to support strategic initiatives.
• Strategic Recommendations: Provide strategic recommendations based on financial analysis and projections.
• Cost Accounting: Oversee cost accounting functions, including project costing and variance analysis.
• Collaboration: Work with senior leadership to develop and implement financial strategies and initiatives.
• Business Cases: Prepare business cases for new projects and initiatives, ensuring sound financial
planning and alignment with company goals.
Financial Analysis and Reporting
• Performance Analysis: Analyze financial results and performance against budget, forecast, and prior periods.
• Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management and the board.
• Data Insights: Identify trends, risks, and opportunities through financial data analysis, offering actionable insights for continuous improvement.
Business Partnering
• Collaboration: Work with operation heads to understand key business drivers and their impact on financial performance.
• Systems and Processes: Implement and maintain financial systems and processes to improve accuracy and efficiency in management financial reporting.
Team Leadership and Development
• Team Management: Manage, mentor, and develop the FP&A team, fostering a culture of continuous improvement and professional growth.
Process Improvement
• Continuous Improvement: Drive continuous improvement in financial planning and analysis processes, implementing best practices and tools to enhance reporting efficiency and accuracy.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
We're committed to bringing passion and customer focus to the business.
Key Responsibilities
• Budgeting and Financial Planning: Lead the annual budgeting process, quarterly forecasts, and long-term financial planning.
• Financial Modeling: Develop and maintain complex financial models to support strategic initiatives.
• Strategic Recommendations: Provide strategic recommendations based on financial analysis and projections.
• Cost Accounting: Oversee cost accounting functions, including project costing and variance analysis.
• Collaboration: Work with senior leadership to develop and implement financial strategies and initiatives.
• Business Cases: Prepare business cases for new projects and initiatives, ensuring sound financial
planning and alignment with company goals.
Financial Analysis and Reporting
• Performance Analysis: Analyze financial results and performance against budget, forecast, and prior periods.
• Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management and the board.
• Data Insights: Identify trends, risks, and opportunities through financial data analysis, offering actionable insights for continuous improvement.
Business Partnering
• Collaboration: Work with operation heads to understand key business drivers and their impact on financial performance.
• Systems and Processes: Implement and maintain financial systems and processes to improve accuracy and efficiency in management financial reporting.
Team Leadership and Development
• Team Management: Manage, mentor, and develop the FP&A team, fostering a culture of continuous improvement and professional growth.
Process Improvement
• Continuous Improvement: Drive continuous improvement in financial planning and analysis processes, implementing best practices and tools to enhance reporting efficiency and accuracy.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Original Title: Associate Director, Operations Financial Planning and Analysis
Req Id: R26_01981
Posted At: Tue Apr 07 2026 00:00:00 GMT+0000 (Coordinated Universal Time)