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Mini Melts USA · 7 hours ago

Director of Financial Planning and Analysis

Greater Philadelphia

Full-time

Onsite

Director/Executive

10+ years exp

Mini Melts USA is an established leader in cryogenically frozen ice cream, seeking a Director of Financial Planning & Analysis. The role involves providing strategic financial leadership and oversight of the company’s financial planning and analysis functions, ensuring alignment with business objectives and driving long-term financial growth.

Food and BeverageFood ProcessingManufacturing

Hiring Manager

Jodi Lutz

Responsibilities

Develop and execute the financial planning process, including budgeting, forecasting, and long-term financial modeling

Collaborate with executive leadership to develop and implement financial strategies that support the company’s growth objectives and operational initiatives

Analyze financial results and trends, including monthly depot level P&Ls, providing insights, highlighting areas of improvement, and making recommendations to senior management for informed decision-making

Develop and maintain financial metrics, dashboards, and reporting tools to drive performance and accountability across the organization

Cross-department, collaborative analysis in the areas of sales, inventory, production, routing distribution, and financial performance

Develop and monitor key performance indicators (KPIs) across all the various depots and revenue segments

Cross-departmental communication, training, and education on department specific KPIs

Ensure compliance with financial regulations and standards, maintaining the integrity of financial analysis and reporting

Qualification

Financial modelingForecastingBudgetingStrategic financial leadershipERP systemsPower BIExcelAnalytical skillsCommunication skillsInterpersonal skills

Required

Bachelor's degree in Finance, Accounting, or related field; CPA or Masters degree a plus

10+ years of experience in financial planning and analysis, with at least 4-5 years in a leadership role

Strong understanding of financial modeling, forecasting, and budgeting processes

Proven experience in strategic financial leadership in a high growth environment, preferable within the distribution, manufacturing or consumer retail industry

Exceptional analytical and problem-solving skills, with keen attention to detail

Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders

Strong interpersonal skills, with the ability to build relationships across all levels of the organization

Proficient in ERP systems (SAP Business One a plus) and financial software and tools, including Power BI and Excel (Power Query, Pivot Tables, VLOOKUP's, OLAP)