Director, Financial Planning & Analysis
Overview:
Make a difference in shaping company-wide decisions.
CORT, a Berkshire Hathaway company, is looking for a Director, Financial Planning & Analysis reporting directly to the CFO.
Geeked about analyzing financial data to support business growth? Enjoy working in a fast-paced and efficient environment? Then this may be the opportunity for you!This position provides analytical support advice to business operations across all CORT divisions by collecting, monitoring and creating financial models for decision support.
It also helps to improve financial results by analyzing results, monitoring variances, identifying trends and using that data to recommend actions that will support managements strategy.
They will work closely with business operations management to develop short, medium and long term forecasts for business units.
Finally, they will manage quarterly rolling forecast and annual capital budget processes.
Responsibilities:
A Day in the Life:
Manage Financial Analysis Team 2 Direct Reports (currently remote)Improve financial results through analysis, monitoring of variances, identifying trends and making recommendations to management.
Provide analytical support for short, medium and long term forecasting.
Develop financial models to support strategic initiatives.
Review capital expenditure budget proposals and provide management with recommendations.
Demonstrate appropriate understanding/working knowledge and application of accounting principles and internal controls.
Work with available resources to develop appropriate automated reporting and forecasting tools.
Stay abreast of industry conditions and competitor activities.
Prepare and maintain competitor analysis.
Constantly evaluate current CORT businesses to identify non-value added processes and make recommendations to improve or discontinue.
Provide M due diligence support.
Work with senior management on company projects and new business opportunities
Qualifications:
You're a Contender If:
Minimum BS Degree with emphasis in Accounting, Finance or Economics - MBA or advance degree/CFA preferred.
7 to 10 years business experience4 Years managerial/supervisory experienceExpert level analytical and financial modeling skills.
Business intelligence and planning tool software experience.
Problem structuring and strategic problem solving skillsExcellent written and oral communication skills, knowing what to say and how to say it.
Finance Consulting experience preferredHigh Emotional Intelligence Superior interpersonal skills and ability to work cross functionally.
A desire to make and influence company decisions this is not a caretaker role change is part of daily lifeAbility to travel up to 25% Additional Information:
We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job.
If your experience is close to what you see listed here, please consider applying.
Diversity of experience and skills combined with passion is a key to innovation and excellence.
Therefore, we encourage people from all backgrounds to apply to our positions.
Please let us know if you require accommodations during the interview process.
About CORTCORT, a Berkshire Hathaway Company, is the nations leading provider of transition services, including furniture rental for home and office, eventand trade showfurnishings, destination services, apartment locating, touring and other services.
CORTEventsis the leading nationwide provider of rental furnishings for the exhibit and events industry.
From high-profile special eventsand trade shows,to corporate meetingsandweddings, CORT provides the rental furnishings that make exhibitions and events possible.
For more information on CORTEvents,visitwww.
CORTevents.
com.
As part of a national company, CORT Trade Show & Event Furnishingsoffers opportunities for career development, professional growth, competitive salaries with position-specific incentive or commission plans, a comprehensive benefit plan, 401(k) and Profit Sharing, educational expense reimbursement and employee discounts.
CORT conducts drug screening, background checks and MVR checks (if applicable) as a condition of employment.
CORT also participates in the E-Verify program.
EEO/AA Employer/Vets/DisabilityPursuant to theFairChanceHiringOrdinance for participating locations, CORT will consider all qualified applicants to include those who may have criminal history records.
Check your city government website for specificfairchancehiringinformation.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
Make a difference in shaping company-wide decisions.
CORT, a Berkshire Hathaway company, is looking for a Director, Financial Planning & Analysis reporting directly to the CFO.
Geeked about analyzing financial data to support business growth? Enjoy working in a fast-paced and efficient environment? Then this may be the opportunity for you!This position provides analytical support advice to business operations across all CORT divisions by collecting, monitoring and creating financial models for decision support.
It also helps to improve financial results by analyzing results, monitoring variances, identifying trends and using that data to recommend actions that will support managements strategy.
They will work closely with business operations management to develop short, medium and long term forecasts for business units.
Finally, they will manage quarterly rolling forecast and annual capital budget processes.
Responsibilities:
A Day in the Life:
Manage Financial Analysis Team 2 Direct Reports (currently remote)Improve financial results through analysis, monitoring of variances, identifying trends and making recommendations to management.
Provide analytical support for short, medium and long term forecasting.
Develop financial models to support strategic initiatives.
Review capital expenditure budget proposals and provide management with recommendations.
Demonstrate appropriate understanding/working knowledge and application of accounting principles and internal controls.
Work with available resources to develop appropriate automated reporting and forecasting tools.
Stay abreast of industry conditions and competitor activities.
Prepare and maintain competitor analysis.
Constantly evaluate current CORT businesses to identify non-value added processes and make recommendations to improve or discontinue.
Provide M due diligence support.
Work with senior management on company projects and new business opportunities
Qualifications:
You're a Contender If:
Minimum BS Degree with emphasis in Accounting, Finance or Economics - MBA or advance degree/CFA preferred.
7 to 10 years business experience4 Years managerial/supervisory experienceExpert level analytical and financial modeling skills.
Business intelligence and planning tool software experience.
Problem structuring and strategic problem solving skillsExcellent written and oral communication skills, knowing what to say and how to say it.
Finance Consulting experience preferredHigh Emotional Intelligence Superior interpersonal skills and ability to work cross functionally.
A desire to make and influence company decisions this is not a caretaker role change is part of daily lifeAbility to travel up to 25% Additional Information:
We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job.
If your experience is close to what you see listed here, please consider applying.
Diversity of experience and skills combined with passion is a key to innovation and excellence.
Therefore, we encourage people from all backgrounds to apply to our positions.
Please let us know if you require accommodations during the interview process.
About CORTCORT, a Berkshire Hathaway Company, is the nations leading provider of transition services, including furniture rental for home and office, eventand trade showfurnishings, destination services, apartment locating, touring and other services.
CORTEventsis the leading nationwide provider of rental furnishings for the exhibit and events industry.
From high-profile special eventsand trade shows,to corporate meetingsandweddings, CORT provides the rental furnishings that make exhibitions and events possible.
For more information on CORTEvents,visitwww.
CORTevents.
com.
As part of a national company, CORT Trade Show & Event Furnishingsoffers opportunities for career development, professional growth, competitive salaries with position-specific incentive or commission plans, a comprehensive benefit plan, 401(k) and Profit Sharing, educational expense reimbursement and employee discounts.
CORT conducts drug screening, background checks and MVR checks (if applicable) as a condition of employment.
CORT also participates in the E-Verify program.
EEO/AA Employer/Vets/DisabilityPursuant to theFairChanceHiringOrdinance for participating locations, CORT will consider all qualified applicants to include those who may have criminal history records.
Check your city government website for specificfairchancehiringinformation.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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