Director of FP&A

Company: Nature's Sunshine Products
Location: Lehi
Posted on: May 25, 2023

Job Description:

In this role, you will provide financial/analytical support to corporate executives, sales, marketing, operations, and business unit executives, requiring excellent communication skills, strong business acumen, and the ability to think fluidly during presentations and conversations. In addition, the position requires in-depth knowledge of business and sales dynamics, analytical solid/modeling skills, and experience with business intelligence.Responsibilities:Working in tandem with Finance, Sales, Operations, and IT, the successful candidate will be responsible for (1) owning the consolidation of reporting, forecasting, and budgeting for the entire global business (2) preparing forecasting, COGS, and SG&A variance analysis, competitive analysis, etc. (3) preparing presentations for the Board of Directors and assisting with the development of the earnings call, SEC reporting, monthly/quarterly business reviews, and scorecard and KPI tracking and analysis (4) providing key insights, analysis, and recommendations to the CEO, CFO, CAO, and top management (5) managing the business intelligence team, providing direction, governance, and clarity around business reporting and analytics.Manages the company's strategic planning, budgeting, and forecasting tools and capabilities, ensuring transparency and alignment around results, risks, and opportunities.Provides insightful and actionable reporting, recommendations, and action plans for driving sales and profitability.Monitors performance against business plans to achieve overall financial and growth objectives.Anticipates and identifies business opportunities and challenges and comes up with actionable insights.Contributes to overall business strategy by developing powerful financial models that add focus to the finance lens for the company.Evaluate total company performance and provide insight into the financial situation's impact on future performance.Improves financial processes and capabilities to enable sound business and financial decisions and ensures that financial goals and growth objectives are met or exceeded.Supports global sales and cost initiatives through analysis and an in-depth monthly performance review to identify opportunities to improve financial performance.Builds insightful and timely reporting regarding business results, key initiatives, and KPIs.Performs special projects, supports new product introductions, and other related duties as assigned.Acts as a critical resource for the CEO, CFO, and CAO in driving business results, ownership, and accountability.QualificationsBachelor's degree in Finance/Accounting or similar business discipline with a minimum of 8+ years related experience or an equivalent combination of education and experience.MBA or CFA preferred.At least three years of experience in an FP&A management roleFamiliarity with IT systems and business intelligenceExperience partnering cross-functionally.Ability to utilize financial data to diagnose business strengths and weaknesses and identify the implications for potential strategies.Excellent written and verbal communication skills.Solid analytical skills.A high degree of organizational skills.Strong Excel and PowerPoint skills are required.Experience with Power BI, data visualization, DCF modeling, statistical analysis, break-even analysis, etc., desiredNature's Sunshine is dedicated to leveraging our team's diverse backgrounds and experiences to champion social and environmental wellness. And through sustainable processes, renewable energy, and waste reduction, we're devoted to preserving nature's power for future generations.We believe integrity-doing what's right, in the right way, is how we succeed as a company and a society. As a result, we are stronger together and celebrate the unique perspectives of our diverse workforce. Our commitment to diversity, equality, inclusion, and belonging ensures that every employee is treated fairly and respectfully.

Keywords: Nature's Sunshine Products, Lehi , Director of FP&A, Executive , Lehi, Utah