WORLDPAC · 3 months ago
Director, Corporate Financial Planning & Analysis
Oakbrook Terrace, IL
Full-time
Onsite
Director/Executive
$175K/yr - $210K/yr
8+ years expWORLDPAC is seeking a Director of Corporate Financial Planning & Analysis who will be a strategic leader responsible for managing and optimizing financial planning processes. The role involves collaborating with executive leadership to provide insights and support initiatives that drive business growth and operational excellence.
E-CommerceElectrical DistributionEnterprise SoftwareTraining
Responsibilities
Present company-wide financial results, trends, and insights to the CEO, CFO, and Operating Committee to support informed decision-making
Collaborate with business leaders to identify, monitor, and report on key performance indicators (KPIs) that drive business performance
Build and enhance management P&L reporting, delivering clear, actionable recommendations to senior leadership
Lead implementation and optimization of Oracle EPM (FP&A module), ensuring integration with financial systems. Partner with IT, accounting, and business stakeholders to define requirements and manage project timelines
Oversee monthly forecasts and annual budgeting in partnership with business units, ensuring accuracy and strategic alignment
Prepare financial planning materials for Board of Directors presentations to support strategic discussions
Provide advanced financial modeling and analytics for growth initiatives, restructuring, and major investments
Act as the primary liaison with accounting to ensure alignment on financial close, reporting, and compliance
Oversee timely and accurate bank reporting and ensure regulatory compliance in partnership with Accounting
Analyze working capital and cash flow to support operational and strategic goals
Track progress against goals, model corrective actions, and develop dynamic forecasts and scenario analyses
Identify and implement system and process enhancements to improve financial reporting and analysis
Manage the corporate capital planning process to ensure optimal resource allocation
Prepare financial targets for corporate incentive plans
Monitor and model the impact of operational and external changes to assess risks and opportunities
Lead development and analysis of multi-year financial plans in coordination with strategic planning
Partner with the CFO to model acquisition and divestiture opportunities
Lead, mentor, and develop FP&A staff to achieve departmental and organizational goals
Provide ad hoc financial analysis and support as requested by the CEO/CFO
Perform additional responsibilities as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Economics, or related field
8+ years of progressive FP&A experience with a strong accounting foundation
Experience in a product-driven industry (manufacturing or distribution required)
Proven expertise in bank reporting, management P&L, and strategic planning
Hands-on experience with Oracle EPM (FP&A module) or similar financial systems
Deep understanding of financial reporting, systems, and US GAAP
Prior experience in distribution or related industry required
Exceptional analytical, communication, and leadership skills
Demonstrated ability to collaborate cross-functionally and influence stakeholders at all levels
Preferred
MBA or advanced degree
Experience with private equity-backed companies
Company
WORLDPAC
Worldpac is a distributor of automotive parts and accessories firm that offers services for repair shops and automotive businesses. It is a sub-organization of Advance Auto Parts.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2024-08-22Acquired
Leadership Team
Eminue Eminue
Manager, DC Operations
Germaine Ward
DC Operations Manager
Recent News
2025-05-27
2025-05-27
Company data provided by crunchbase