CSN Collision
Automotive
Director,FinancialPlanning&Analysis
“Director, Financial Planning & Analysis at CSN Collision. Skills: FP&A leadership, Financial modeling, Process building. Lead annual budgeting. Manage quarterly forecasting”
Industry & Context.
What They're Looking For.
Must Have
CPA designation, 8-12+ years FP&A experience, Leadership experience in FP&A
Nice to Have
Private equity-backed experience, High-growth organization experience, M&A experience, Multi-location business experience
What You'll Do.
Lead annual budgeting
Manage quarterly forecasting
Develop long-range financial plans
Own monthly performance reporting
Own quarterly performance reporting
Own annual performance reporting
Deliver variance analysis vs budget
Deliver variance analysis vs prior year
Provide actionable insights to CFO
Support board materials
Support executive reporting
Support Private Equity reporting
Support post-acquisition performance tracking
Partner with Regional Operations leaders
Drive performance improvements
Drive cost optimization
Build scalable FP&A processes
Enhance reporting frameworks
Develop performance scorecards
Support capital planning
Support Capex evaluation
Support investment analysis
Provide cash flow forecasting
Provide working capital insights
Lead FP&A team capabilities
Lead FP&A team performance
Ensure financial process governance
Ensure financial process consistency
Ensure financial process integrity
Provide leadership to direct reports
How You'll Work.
Team & Collaboration
Partner with CFO; Partner with CEO; Partner with Corporate Development; Partner with Operations teams; Partner with Regional Operations leaders
Communication Scope
Executive reporting; Board reporting
Applying for this Director, Financial Planning & Analysis role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about CSN Collision?
Real rants from real employees. Read before you apply.