POSITION SUMMARY 

The Director of FP&A is a full-time, professional role providing a range of financial support to the growth and effective management of Equipment Depot. The Director of FP&A is responsible for Equipment Depot’s direct costs, indirect cost, and rate management including cost allocations, financial analysis and reporting for corporate functions and completing ad hoc financial analysis.  Additionally, the role requires frequent updates and presentation of financial information to the Equipment Depot Leadership Team and the Board of Directors.  The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses. 

 Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning. 

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

ESSENTIAL FUNCTIONS 

Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may enable qualified individuals with disabilities to perform the essential functions.

Essential Functions Statement(s) 

• Leads financial planning, forecasting, and analysis efforts to provide strategic guidance to executive team and regions
• Partners with senior leadership to define long-term business goals, set financial targets, and ensure alignment with corporate strategy
• Assesses the financial impact of strategic decisions and works with leadership to integrate financial considerations into business strategies
• Leads the annual planning cycle and ongoing forecasts ensuring key internal and external factors are considered to steer organization to goals. This includes analytics of key drivers, trends, and R&O
• Leads design and implementation of the forecast system and analytics to support an effective/efficient process
• Manages and refines forecasting processes to ensure accurate and timely reporting of financial data and analytics
• Leads corporate financial analysis, key messages, and monthly presentation materials for Executive Team and Board meetings
• Provides support to the senior management team with respect to strategic / financial decisions through timely and accurate analyses
• Develops comprehensive financial models and analysis to evaluate new business opportunities, capital projects, and major investments
• Provides detailed analysis of financial results, variances, and key drivers affecting the company’s financial position and operational results
• Assists in structuring, managing, and coordinating complex cross-division financial analysis projects with key stakeholders
• Develops performance metrics, KPIs, and financial models to monitor business performance and provide actionable insights for optimal decisions. This includes by division, customer, segment, and headcount
• Collaborates with accounting and operational teams to streamline and standardize financial management reporting
• Enhances financial planning systems and Power BI tools/reports to enhance understanding and insights
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
• Develop