Director of Financial Planning & Analysis

Atrium is partnering with a leading event, entertainment, and broadcasting company in the Orlando area. They are looking to add a Director of Financial Planning & Analysis to their team.

Salary/Hourly Rate:

$115k – $145k

Position Overview:

The Director of Financial Planning & Accounting will be responsible for establishing an annual operating budget, developing KPIs and metrics, cash flow projections, capital asset planning, etc. The Director of Financial Planning & Analysis  will work closely with the executive leadership and provide guidance and coaching from a financial perspective.

Responsibilities of the Director of Financial Planning & Analysis:

• Establish the company’s annual operating budget
• Develop weekly, monthly, and quarterly metrics
• Responsible for forecasting and variance analysis
• Responsible for cash flow projects and capital asset planning
• Provide supervision to the department and give guidance to the executive leadership team from a financial perspective
• Contribute to process improvement initiatives
• Provide strategic financial input

Qualifications for the Director of Financial Planning & Analysis:

• 10+ years of finance experience
• Must be highly proficient in Microsoft Excel and ERP software systems
• Previous supervisory experience

Education Requirements:

• Bachelor’s degree is required
• Master’s degree is preferred
• CPA is preferred

Benefits:

• 401k with company match
• Paid time off
• Health insurance
• Dental insurance
• Vision insurance