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Cacique Foods, LLC. · 6 days ago

Director of Financial Planning and Analysis

Irving, TX

Full-time

Onsite

Director/Executive

7+ years exp

Cacique Foods, LLC. is seeking a Director of Financial Planning and Analysis who will be responsible for developing and maintaining financial models and analyses to evaluate business performance. This role involves leading the annual budget process, forecasting, and supporting decision-making to drive financial results.

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Responsibilities

Create reports and other analytical tools that aid Management decision making, track key KPIs, provide compelling insight to the business and result in operational improvements

Continuously improving Cacique’s annual budget, reporting, and incentive plan processes. Establishes timelines, coordinates, and leads the organizational budget process. Point of contact and subject matter expert on budgets, variance reporting, and forecasting. This includes the tools and processes needed to support both annual planning as well as period reporting and performance tracking

Lead the S&OP process to develop comprehensive financial outlooks with clear actions, owners and timelines to address obstacles

Strong leadership skills motivate the team towards achieving common goals. Promotes teamwork and cohesion with a focus on speed, accuracy, and continuous improvement to drive the financial results of the company

Effective, visionary leader that effectively translates the company values and culture, strategy and goals. Able to easily communicate plans, reports, ideas and concepts to the organization and keep clear alignment with cross functional leadership

Able to understand the P&L and Balance Sheet, and interface with different areas of the business (Sales, Marketing, Operations) and help interpret business results to help drive decision-making

Experienced with developing and implementing budgeting and forecasting models to support cost containment measures, improve fixed leverage and optimize variable costs, etc. to achieve desired business results

Able to prepare and successfully present detailed financial results to team members at various levels within the organization

Ability to solve, scale, and sustain opportunities that meet financial and procedural expectations. Uses teamwork to maximize the results

Able to develop team members through mutually agreed upon growth plans

Qualification

Financial ModelingBudgetingForecastingFinancial AnalysisBusiness AcumenLeadershipTeam DevelopmentCommunicationProblem SolvingPresentation Skills

Required

Strong leadership skills motivate the team towards accomplishing common goals

Promotes teamwork and cohesion with a focus on speed, accuracy, and continuous improvement to drive the financial results of the company

Effective, visionary leader that effectively translates the company values and culture, strategy, and goals

Able to easily communicate plans, reports, ideas, and concepts to the organization and keep clear alignment with cross functional leadership

Able to understand the P&L and Balance Sheet, and interface with different areas of the business (Sales and Operations) and help interpret business results to help drive decision-making

Experienced with developing and implementing budgeting and forecasting models to support fixed and variable costs to achieve desired business results

Able to interpret data trends, forecast sales, expenses, balance sheet, and cash flows; and align with cross-functional leadership as needed to prepare and manage detailed annual business plans

Able to prepare and successfully present detailed financial results to team members at various levels within the organization

Ability to solve, scale, and sustain opportunities that meet financial and procedural expectations

Uses teamwork to maximize the results

Able to develop team members through mutually agreed upon growth plans

7 or more years of related experience; CPG and manufacturing industry experience preferred

Bachelor's degree in Finance or Accounting