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Director of Finance, Planning & Analysis
1-800-Flowers
Lake Forest, IL, United States
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QUALIFICATIONS:
• Bachelor's Degree in Finance/Accounting or Economics.
• 10 of years Accounting or Finance experience
• Experience with Oracle desired.
• Ability to translate and communicate complex financial concepts and results to individuals on various levels throughout the business.
• Must have strong team values, excellent communication and listening skills and be self-motivated.
• GL and MS Suite experience a must.
• A CPA or MBA preferred.
• Must be a hands-on individual with good analytical skills.
SUMMARY:
Reporting to the VP & General Manager at The Popcorn Factory, the Director of Finance, Planning & Analysis is responsible for oversign of all finance, accounting and reporting activities for The Popcorn Factory. The Director of Finance, Planning & Analysis will lead the annual budgeting and long-range planning process, monthly financial review and re-forecasting and provide appropriate analysis of financial and operational results. This position will interface with department heads to analyze performance, including reporting, trending, measurement and development of short/long-term financial plans. Provide assistance and analysis for internal projects (including ROI). Direct supervision of Managers in Finance Department and indirect supervision of balance of Finance team. Frequent cross-functional work required with operational team at The Popcorn Facotry and Finance leadership at all of the 1-800-Flowers.com Family of Brands.
RESPONSIBILITIES INCLUDE:
• Direct the financial activities of the organiztion and prepare financial statements for management guidance.
• Create and audit internal metric reporting to support the financial and budgetary goals of the organization. Update as needed to be more useful and efficient.
• Develop, analyze and interpret accounting and statistical data to appraise operating results against budget.
• Coordinate and direct the preparation of the yearly budgetary and financial forecasting activities.
• Reviews analyses of activities, oasts, operations and forecast data to determine department or division progress toward stated goals and objectives.
• Ensure integrity and control of critical systematic and interactive processes from which financial data is generated.
• Direct the inventory control and inventory management funstions of the organization including physical inventory, monthly cost of goods processing, labor roll-forwards by production area and monthly G/L to physical inventory reconcillation.
• Maintain and meet all SOX compliance requirements.
• Meet all Enterprise reporting timelines.
• Directs the overall financial plans and accoutning practices of the organization.
• Oversees financial and accounting system controls and standards and ensures timely financial an dstatistical reports for management.
• Participates in formulating and administering company policies and developing long range goals and objectives.
• Provide financial statements, analysis and supporting exhibits for internal and external users.
• Maintain the company's system of accounts to support all transactions and assets.