Director of Corporate FP&A

Company: BlueLinx Co.
Location: Marietta
Posted on: September 17, 2023

Job Description:

BlueLinx is growing and looking for an impact performer in the Accounting/Finance team. BlueLinx is looking for a Director of Corporate Financial Planning and Analysis . The Director, FP&A, is responsible for leading and managing the corporate FP&A function for the company. This includes leading the financial planning, budgeting, and forecasting processes for the whole organization; providing financial analysis and insights to senior management; and driving insightful decision-making support through robust analytical thinking. The Director, FP&A requires the ability to collaborate with multiple internal constituents, to work closely with executive leadership and to manage a complex business environment. The Director, FP&A plays a critical role in shaping the organization's financial strategy, providing actionable insights, and driving informed decision-making. BlueLinx (NYSE: BXC) is a leading U.S. wholesale distributor of residential and commercial building products with both branded and private-label SKUs across product categories such as lumber, panels, engineered wood, siding, millwork, and industrial products. With a strong market position, broad geographic coverage footprint servicing 50 states, and the strength of a locally focused sales force, we distribute our comprehensive range of products to approximately 15,000 customers including national home centers, pro dealers, cooperatives, specialty distributors, regional and local dealers and industrial manufacturers. BlueLinx provides a wide range of value-added services and solutions to our customers and suppliers. Requirements: Leads the quarterly financial planning and forecasting and annual budgeting process, collaborating with cross-functional teams to gather relevant data and insights for accurate projections. Directly oversee planning for all corporate forecast components, including Income Statement, Balance Sheet, and Statement of Cash Flows. Provides insightful analysis of financial results and variances, highlighting key drivers and recommending actionable strategies to improve financial performance. Presents analysis, reports, and forecasts to senior leadership and stakeholders, effectively communicating complex financial concepts in a clear and concise manner. Leads monthly business review process and works on ad-hoc analyses as required. Provides support to C-suite for Board of Directors meetings and quarterly earnings calls with presentations, comprehensive schedules, and insightful analyses, working closely with senior leadership, Investor Relations, and peers across the organization. Evaluates and enhances existing FP&A processes, reporting, and forecasting methodologies, ensuring they remain relevant and adaptable in a rapidly changing business environment. Continually improves financial models and systems to analyze historical data, generate reports and predict future trends. Manages various scenarios to guide strategic planning, including short-range and multi-year outlooks. Remains current with industry trends, economic indicators, and market dynamics to anticipate potential impacts on the company's financial performance. Leads, mentors, and develops a team of financial analysts, fostering a collaborative and high-performing work environment. Qualifications: Bachelor's degree in finance, accounting, economics, or related field; MBA or advanced degree preferred. Proven track record of at least 8-10 years in progressively responsible roles within finance, with a main focus on financial planning, forecasting, and analysis. Corporate FP&A experience is strongly preferred. Strong knowledge of finance and accounting concepts, GAAP accounting, and financial statements (P&L, balance sheet, and statement of cash flows). Strong analytical skills and a deep understanding of financial modeling, budgeting processes, and forecasting techniques. Exceptional problem-solving skills and a proactive approach to identifying and addressing financial challenges. Ability to effectively deal with ambiguity and a complex business environment. Proficiency in financial software and tools, advanced Excel skills, and experience with PowerBI, ERP, and financial planning systems. Preferred experience: financial planning application implementation. Strategic thinker with the ability to translate financial insights into actionable business strategies. Exceptional organizational and project management skills, with the ability to manage multiple priorities and meet deadlines. Excellent communication skills, with the ability to present complex financial information to both financial and non-financial stakeholders. Strong leadership and team management abilities, with a demonstrated history of developing and mentoring high-performing teams. Date posted: 09/15/2023

Keywords: BlueLinx Co., Marietta , Director of Corporate FP&A, Professions , Marietta, Georgia