Bunzl Distribution NA · 1 day ago
Director of Financial Planning & Analysis
St. Louis, Missouri, United States
Full-time
Hybrid
Director/Executive
8+ years expBunzl Distribution NA is seeking a Director of Financial Planning & Analysis to work closely with the SVP of Finance and other team members to analyze financial information and forecast future performance. The role involves managing the FP&A team and driving the annual budget and forecasting processes while ensuring accuracy and accountability.
LogisticsSupply Chain ManagementTransportation
Responsibilities
Prepare monthly, quarterly, half yearly and annual financial analyses to aid in the understanding of key business activity for operational decision making
Update monthly reporting package that includes detailed reporting of key P&L and balance sheet drivers and other financial metrics along with comprehensive explanations of variances and trends
Responsible for analysis related to all planning and forecasting processes of the company, including monthly forecasts, annual budget, and three-year strategic plan
Drive the annual budget and monthly forecasting process while providing visibility on assumptions and drivers of the results and key operational metrics
Identify, track, and forecast the main drivers of the organization’s results; provide accountability for forecast accuracy, continuous improvement, and delivery of results
Assess investment and business cases which includes working with the commercial team
Participate in financial modeling and due diligence efforts related to the company’s ongoing merger and acquisition (M&A) activities, model potential changes to capital structure, acquisition, and divestiture planning
Manage the hiring, training, evaluation, and development of the BNA FP&A team. Foster an environment that encourages great teamwork, communication, and continuous improvement
Lead special projects as required by senior management
Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
Protect operations by keeping financial information and plans confidential
Qualification
Required
Bachelor's degree in Accounting, Finance, Business administration or similar from an accredited college or university is required
8+years' experience in finance, accounting, and planning is required with career showing roles of progressive responsibility and authority
Strong analytical and project management skills with the ability to improve and provide insights, prioritize, and respond quickly within a rapidly changing environment
Highest standards for accuracy and precision; must be highly organized with the ability to work independently with limited direction
Strong budgeting, forecasting, strategic planning, and financial modeling experience along with a solid knowledge of general accepted accounting principles (GAAP): knowledge of international financial reporting standards (IFRS) a plus
Strong proficiency in MS Office including advanced MS Excel skills
Preferred
Master of Business Administration (MBA)
Certified Public Accountant (CPA) in good standing
Prior experience with HFM and/or TM1
Benefits
Competitive salaries
Comfortable work environment
A full range of benefits including a 401k with a company match
Company
Bunzl Distribution NA
Bunzl Distribution USA, Inc.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Jim McCool
Chief Executive Officer
Recent News
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