Director - FP&A
ClearChoice Dental Implant Centers - Greenwood Village, CO

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DIRECTOR - FINANCIAL PLANNING " ANALYSIS The Director - FP"A will be a key asset in the future growth of the company. This individual will be spear-heading the Company ’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. Position will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal ’ business decision making.

Responsibilities: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Supervision of Financial Analyst(s) Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports 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 financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Prepare presentations to Board of Directors and Senior Management Team Experience: Bachelor°s Degree in Accounting or Finance; MBA highly preferred 5+ years experience as Manager or Director of Financial Planning and Analysis Strong leadership skills required. Experience in multi-unit retail/restaurant concepts preferred Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills Ability to think creatively, highly-driven and self-motivated Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity Technical Skills: Excellent analytical and business analysis skills with exceptional Excel spreadsheet and financial modeling skills Experience with Hyperion Planning, Essbase, and Oracle Financials strongly preferred Strong understanding and experience modeling financial statements Proven experience with successful development, implementation, and operation of corporate financial planning procedures, controls, and solutions for forecasting and reporting In-depth knowledge of finance – Understanding of GAAP accounting and reporting Physical Requirements: Regularly required to work in an office environment at both his/her own and others ’ desks/offices Required daily to walk the floor and be available to help wherever needed Must be able to regularly lift and/or move up to 50 pounds Quickly identify safety placards and hazardous situations in order to avoid or minimize injuries and property damage Use small tools and equipment which require good manual dexterity We offer an excellent base salary plus incentive compensation, along with health, dental, vision, life, STD/LTD insurance, and participation in a 401k plan.