IMIA, LLC ยท 1 day ago
Director of Financial Planning & Analysis
Mobile, AL
Full-time
Hybrid
Director/Executive
8+ years expIMIA, LLC is a national marine surface preparation painting contractor servicing every U.S. Port. The Director of Financial Planning & Analysis will serve as a strategic financial leader responsible for financial forecasting, budgeting, and cash flow, while leading a small FP&A team and providing data analytics to drive growth and profitability.
Logistics & Supply Chain
Responsibilities
Develop, implement and execute the annual budget with detailed schedules and meetings to support consistency
Collaborate closely with the accounting team on monthly and quarterly closing timing, to include calendaring CFO and CEO reviews
Develop comprehensive financial analysis and reporting of key operating metrics (Revenue, EBITDA, Cash flow, & Capital expenditures) in comparison to both the annual operating plan and the long range forecast
Analyze key operating results and work with the CFO and the Controller in preparing the quarterly and annual Board of Director level financial presentations
Ensure that all financial compliance requirements are identified, tracked and reported upon relative to existing credit agreements, banking, earn-out, M&A, & sponsor agreements, etc.)
Collaborate with operating company leads and functional leads on budgeting, forecasting, and PSR process
Ensure that any identified gaps, trends, and/or areas of concern relative to financial matters are brought to the Executive leadership's attention
Effectively mentor and lead the team to include identifying both growth opportunities and development areas for direct reports
Provide timely, accurate and consistent ad-hoc financial reports and analysis as needed
Support annual audits (public accounting, DCAA, GSA, etc.), M&A diligence and post-closing integration efforts
Performs other related duties as assigned
Qualification
Required
Bachelor's degree from an accredited university in Finance, Accounting, Economics, required
8+ years of progressive experience in financial management and analysis required, with at least 2-years in a mgmt. role
Advanced proficiency in financial modeling and analytical tools, particularly Microsoft Excel, Powerpoint, Financial software/ERP systems (e.g. Great Plains, Vena, MS Dynamics, Deltek, etc.)
Must be able to demonstrate strong presentation and communication skills
Must be an energetic and strategic thinker with a strong problem solving mind set
Must have a high level of integrity and business acumen
Must have ability to manage multiple priorities and deadlines in a calm and efficient manner
Must be able to present and articulate results and analysis in a clear and effective manner
Preferred
MBA and/or CFA designation, highly preferred but not required
Experience with business intelligence software (e.g. Power BI, Tableau, etc.) is a plus
Benefits
Health
Dental
Vision
Life
LTD
Accident
Critical Illness
401k
Per Diem OR Dislocation Allowance may be provided to eligible employees to reimburse some or all of the cost an employee might be reasonably expected to incur for lodging, meals, and incidental expenses while traveling out of town for work.
Company
IMIA, LLC
Founded in 1985 and a distinguished part of ARMADA Parent Inc, established itself as a premier marine preservation company, delivering an extensive suite of services to shipbuilders and ship repair companies.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase