Director, Financial Planning and Analysis
Yancey Bros., Austell, GA, United States
Director, Financial Planning and Analysis
From Georgia. For Georgia. Since 1914 Yancey Bros. Co. has proudly served as the authorized Caterpillar equipment dealer for Georgia, providing our customers with the highest quality sales, parts and service. From Caterpillar heavy and compact construction equipment to on-highway trucks, we remain committed to learning more about our customers, offering equipment and support to keep up with their changing needs. This all starts with our greatest assetour employees. As the Financial Planning and Analysis Director, you will direct and oversee the organization's financial planning and analysis functions. You will be responsible for coordinating and consolidating the annual financial budget process and monthly forecast process, developing key performance indicators to measure the financial health of the organization (or assigned units or functions), and reviewing past and current financial performance against budgeted estimates. You will develop models that assist management in understanding the financial impact of business decisions and develop strategies meant to assist the organization in meeting its long-term financial objectives. To be successful in this position you should have a strong understanding of business operations concepts including budgets, planning, and reporting with analytical ability to evaluate data and information used to make operational decisions. Strong communication skills, people management, and experience with MSFT Dynamics 365 environment will also be required. Bachelor's Degree from a four-year college or university or related equivalent experience. MBA or CPA a plus. Understanding of business operations concepts including budgets, planning, and reporting Analytical ability to evaluate data and information used to make operational decisions Strong communication skills (written and oral) and effective interpersonal aptitude Proficiency with computers including Microsoft Office and Power BI Experience with MSFT Dynamics 365 environment People management, conflict resolution, and resource allocation Strong organization skills and attention to detail Proven management and leadership capabilities Ability to prepare and complete reports pertaining to department and position Experience with deploying and managing an enterprise FP&A system Track record of influencing various levels of leadership without authority Supervisory experience At Yancey Bros. Co, we are always looking to add people to our team who share our core values: Safety: We value the lives and health of our team and customers above all else. Integrity: We are ethical and trustworthy, demonstrate respect for others, and communicate truthfully and promptly. Teamwork: We work as one across our organization for the benefit of our customers. Excellence: We strive to be the best, continuously improving our customers' experience and the solutions we provide. Sense of Urgency: We respond quickly to customer needs and hold ourselves accountable for results. Ideal candidates will demonstrate the following values: Acting in a safe manner Exhibiting honesty and integrity Acting in a fair and ethical manner Team mentality Delivering quality results Embraces change / improvement Exhibiting superior customer service skills Exhibiting pride and ownership Working with a sense of urgency Exhibiting a winning attitude Yancey Bros Co offers a full benefits package that includes aggressive compensation levels, technician tool allowances, full medical, vision and dental coverage, employee wellness programs, paid vacations and more. Compensation: Competitive Pay Individual Bonus Opportunities Available 401k Plan Strong Company Match Employee Profit Sharing Financial Wellness Coaching Medical, Vision, Dental Insurance Prescription Drug Coverage Health Savings Accounts Short & Long Term Disability Group Life Insurance Paid Holidays Paid Sick Leave Ongoing Training Advancement Opportunities
From Georgia. For Georgia. Since 1914 Yancey Bros. Co. has proudly served as the authorized Caterpillar equipment dealer for Georgia, providing our customers with the highest quality sales, parts and service. From Caterpillar heavy and compact construction equipment to on-highway trucks, we remain committed to learning more about our customers, offering equipment and support to keep up with their changing needs. This all starts with our greatest assetour employees. As the Financial Planning and Analysis Director, you will direct and oversee the organization's financial planning and analysis functions. You will be responsible for coordinating and consolidating the annual financial budget process and monthly forecast process, developing key performance indicators to measure the financial health of the organization (or assigned units or functions), and reviewing past and current financial performance against budgeted estimates. You will develop models that assist management in understanding the financial impact of business decisions and develop strategies meant to assist the organization in meeting its long-term financial objectives. To be successful in this position you should have a strong understanding of business operations concepts including budgets, planning, and reporting with analytical ability to evaluate data and information used to make operational decisions. Strong communication skills, people management, and experience with MSFT Dynamics 365 environment will also be required. Bachelor's Degree from a four-year college or university or related equivalent experience. MBA or CPA a plus. Understanding of business operations concepts including budgets, planning, and reporting Analytical ability to evaluate data and information used to make operational decisions Strong communication skills (written and oral) and effective interpersonal aptitude Proficiency with computers including Microsoft Office and Power BI Experience with MSFT Dynamics 365 environment People management, conflict resolution, and resource allocation Strong organization skills and attention to detail Proven management and leadership capabilities Ability to prepare and complete reports pertaining to department and position Experience with deploying and managing an enterprise FP&A system Track record of influencing various levels of leadership without authority Supervisory experience At Yancey Bros. Co, we are always looking to add people to our team who share our core values: Safety: We value the lives and health of our team and customers above all else. Integrity: We are ethical and trustworthy, demonstrate respect for others, and communicate truthfully and promptly. Teamwork: We work as one across our organization for the benefit of our customers. Excellence: We strive to be the best, continuously improving our customers' experience and the solutions we provide. Sense of Urgency: We respond quickly to customer needs and hold ourselves accountable for results. Ideal candidates will demonstrate the following values: Acting in a safe manner Exhibiting honesty and integrity Acting in a fair and ethical manner Team mentality Delivering quality results Embraces change / improvement Exhibiting superior customer service skills Exhibiting pride and ownership Working with a sense of urgency Exhibiting a winning attitude Yancey Bros Co offers a full benefits package that includes aggressive compensation levels, technician tool allowances, full medical, vision and dental coverage, employee wellness programs, paid vacations and more. Compensation: Competitive Pay Individual Bonus Opportunities Available 401k Plan Strong Company Match Employee Profit Sharing Financial Wellness Coaching Medical, Vision, Dental Insurance Prescription Drug Coverage Health Savings Accounts Short & Long Term Disability Group Life Insurance Paid Holidays Paid Sick Leave Ongoing Training Advancement Opportunities