Associate Director, Financial Planning & Analysis

TriMark USA is the country��s largest provider of design services, equipment, and supplies to the foodservice industry. We proudly serve our customers by providing design services, commercial equipment, and foodservice supplies across a wide range of industries and business sectors. Headquartered in Massachusetts, with a history dating back to 1896, we have locations across the country that offer foodservice operators an unparalleled level of service by combining our unique design capabilities and our expert market knowledge with the purchasing strength, delivery, installation, and after-sales service capabilities of a national company. Our employees are focused on creating customized solutions for our clients to ensure they achieve their culinary goals while upholding our I.C.A.R.E. values: Integrity, Customer Service, Accountability, Respect, and Excellence. For more information, please visit: www.trimarkusa.com


Why you’ll love it here!
+ Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance
+ 401k
+ Community Service Day
+ Spotlight Awards
+ CFSP Prep Certification Program

POSITION SUMMARY:
• The Divisional Director of Financial Planning & Analysis reports to the Regional Director of Financial Planning & Analysis
• Full-Time
• Hybrid or Remote (depending on location)

As the Divisional Director of Financial Planning & Analysis, you will serve as a strategic leader within the finance team at TriMark. Reporting to the Regional Director, Financial Planning & Analysis, this role encompasses financial planning and analysis activities across regions, collaborating with executive leadership, and providing invaluable insights to drive the organization's financial success. The Associate Director will ensure the accuracy of financial reporting, and contribute to key decision-making processes.

ESSENTIAL FUNCTIONS & RESPONSIBILITIES:
Regional Financial Planning & Analysis Leadership:
• Provide strategic leadership in the development and execution of comprehensive financial plans aligned with regional and organizational goals.
• Guide the regional financial planning and analysis teams, ensuring high standards of accuracy and efficiency.
Budgeting and Forecasting Oversight:
• Lead the budgeting and forecasting processes for multiple regions, collaborating with cross-functional teams to ensure accuracy and strategic alignment.
• Provide expert guidance to regional teams in budget development and financial forecasting.
Financial Reporting Excellence:
• Oversee the preparation of regional financial reports, ensuring they meet high standards of accuracy, relevance, and compliance.
• Present regional financial results and insights to executive leadership in a clear, influential, and actionable manner.
Strategic Regional Financial Insights:
• Provide expert insights into regional business performance, trends, risks, and opportunities, supporting strategic decision-making.
• Conduct sophisticated regional financial analyses to inform key strategic initiatives.
Operational Efficiency and Process Improvement:
• Identify and implement regional process improvements within financial planning and analysis operations to enhance efficiency and effectiveness.
• Drive changes to optimize workflows and increase overall operational efficiency.
Data Analytics and Technology Integration:
• Utilize data analytics tools to extract meaningful insights, driving the integration of technology for advanced regional financial analysis.
• Leverage technology to enhance regional reporting capabilities and streamline financial processes.
Team Development and Collaboration:
• Foster a collaborative and high-performing regional team culture, providing mentorship and professional development opportunities.
• Collaborate effectively with cross-functional regional teams, ensuring financial alignment with organizational objectives.
Ad-Hoc Regional Analyses and Project Leadership:
• Conduct advanced ad-hoc regional financial analyses, providing critical insights for strategic initiatives and projects.
• Lead regional financial aspects of key projects, contributing to successful project outcomes.

COMPETENCIES:
• Demonstrates mastery in regional financial modeling and possesses advanced analytical skills.
• Proven ability to lead, mentor, and develop high-performing regional finance teams.
• Develops and executes strategic regional financial plans aligned with organizational goals.
• Utilizes data analytics tools to extract meaningful regional insights for strategic decision-making.
• Presents regional financial information and insights in a clear, influential, and actionable manner.
• Drives regional process improvements to enh