layiq
/la·yiq/adjective
worthy; deserving; fitting; suitable.
A role, opportunity, or path that merits attention, time, and pursuit.
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Job opportunity
Sr. Director of Financial Planning and Analysis
Indianapolis, Indiana
Source: Reyes Holdings careers · View original posting
Employer job description
From Reyes Holdings's posting. “We” and “our” refer to the employer.
Position Responsibilities: Provide business and financial advice as the Senior Director of Financial Planning and Analysis (FP&A) by managing the team to prepare annual budgets, forecasts, sales analysis, operating expense analysis, and developing standard reporting Summarize and interpret key business indicators to provide stakeholders with critical information for timely and impactful decision-making Oversee monthly financial statement reviews to assess reasonableness, identify business trends, and uncover opportunities Analyze
trends in key performance indicators across revenue, cost of sales, and overhead expenses to enhance overall company performance Lead the budgeting and financial forecasting processes while improving performance reporting and modeling tools, including the development of a budget calendar Develop and enhance management reports, dashboards, and KPIs for regular presentations to the leadership team, ensuring clarity and actionable insights Foster a collaborative relationship with the General Ledger team to facilitate timely information