AHF · 12 hours ago
Director of Corporate FP&A
Mountville, PA
Full-time
Onsite
Director/Executive
7+ years expAHF Products is a company focused on providing equal employment opportunities and fostering a diverse workplace. They are seeking a Director of Corporate FP&A to design and maintain financial forecasts, coordinate strategy and planning cycles, and partner with various departments to support business decisions.
Home RenovationManufacturingResidential
Responsibilities
Design, create, and maintain rolling financial forecasts for the income statement, balance sheet, and cash flow statements. This includes five-year rolling financial view used for operating, financing, M&A and enterprise value initiatives
Coordinate and consolidate the Company’s strategy and annual operating plan and forecasting cycles within OneStream
Lead and coordinate corporate SG&A Planning and forecasting. With enhanced visibility to stakeholders of expenses, costs and headcount metrics and trends
Partner with operations, sales, finance, and accounting to analyze and extract data to support business decisions. This includes ROI, leakage identification, investment opportunities and organizational costs/structure
Assist Accounting with variance analysis versus plan and prior periods
Develop, track, and report key performance indicators and operational metrics
Analyze trends across customer segments, revenue streams, profitability, product mix, and pricing
Create and manage customer analytics including cohort, attribute, and cost-to-serve analysis
Serve as the primary FP&A owner for OneStream administration, including metadata maintenance, workflow management, system logic, integrations, and reporting dashboards
Benchmark Company performance against industry peers
Prepare board and investor materials
Support M&A pipeline activities including model building, diligence coordination, and post-close integration
Develop business cases for investment and strategic decisions
Communicate insights, results, and recommendations to senior leadership
Engage in ad hoc analysis and projects as required
Qualification
Required
Bachelor's degree in finance, Accounting, Economics, or related field (MBA preferred)
7+ years of progressive FP&A, consulting, private equity, or investment banking experience
Strong analytical, financial modeling, and problem-solving skills
Experience building collaboration cross-functionally with leadership teams and managers at all levels
Experience with Business Intelligence tools and financial systems; OneStream or Hyperion Financial Management strongly preferred
Advanced Excel and PowerPoint skills
Ability to communicate effectively with all organizational levels, including executives
Ability to manage multiple priorities and competing deadlines
Experience working with ERP, CRM, and performance management systems
Highly analytical with strong business acumen and curiosity
Preferred
MBA preferred
Experience with Business Intelligence tools and financial systems; OneStream or Hyperion Financial Management strongly preferred
Company
AHF
We create beauty that lasts for generations.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-11-10Acquired
Leadership Team
Brent Emore
President & Chief Executive Officer
Jennifer Zimmerman
Chief Commercial Officer
Recent News
2025-09-01
2025-06-02
Company data provided by crunchbase