Director, FP&A

Savage’s Vision and Legacy Statement states that we expect the Company to be aggressive and in control, pursuing business opportunities where it can succeed by developing trusting relationships with customers. We expect our people to be progressive, relentlessly seeking improvement—asking the question,  “How can we become better tomorrow than we are today?” The Director of FP&A plays a pivotal role in ensuring we are progressive and persuing the best opportunities for the business.  Major Purpose  Providing leadership in Business Planning, Forecasting and Budgeting, this role will be the single point of contact to assigned Sector, Group and Unit leaders for financial information. The FP&A Director will create a more efficient and effective way to provide these fundamental shared services to the groups. Savage offers competitive benefits that include:  Medical, dental, vision, life insurance, short and long term disability 401k with company match and profit sharing  Paid time off Opportunities for growth An excellent culture What you'll be doing Review, streamline and improve the business planning and budgeting process; identify and implement an efficient budgeting process with the aim to collapse the planning process to 30 days Challenge business planning assumptions and ensure planning assumption are aligned with the Enterprise strategy Create and implement a continuous planning strategy and process within the Enterprise Develop market and scenario planning analyses Participate in the preparation of business plans and budgets for specific assigned operations/units Partner with and assist General Managers and Operation managers with the preparation of business plan presentations Prepare budget and projection model for the operations Create and own the long-term corporate financial model, including forecasted P&L, balance sheet and cash flow statements Key Business Analysis Functions Eliminate the weekly/daily financial reporting and variance analyses; own and create the monthly financial management report; research and develop a best-in-class process for this; be the expert and single point of contact on the “why” of the numbers Develop and standardize working capital and cash generation analyses for group and sector leaders; evaluate whether the Company’s current assets and investments are the best use of working capital by analyzing return on investment and other cash flow metrics Manage capital expenditure process and approval process and ensure proper set up and transfer of assets; analyze cash spent on capital projects and develop a new method for tracking and reporting capital projects Qualifications required Bachelor’s degree in finance, accounting, economics or related field 10-15 years of financial analysis or accounting experience in a large multi-national organization 5 years of experience leading an FP&A team

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