Envysion, a leading provider of video based SaaS technology solutions for retailers, fast casual restaurants and wireless dealers, is seeking a Director of FP&A (Financial Planning & Analysis) to lead the Company’s weekly/monthly metrics reporting and analysis, financial quarterly forecast, annual budgeting process, operating plan variance analysis, bank and board reporting and special projects. S/he 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.

Core Functions

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Supervision of Financial Analyst(s) (future)
• 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
• Support Senior Management Team and Departments heads to provide in-depth analysis and tracking/reporting tools
• Prepare presentations to Credit Partners, Board of Directors and Senior Management Team

Winning Behaviors, Competencies, and Skills

• Highest standards of accuracy and precision; highly organized.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

• Ability to think creatively, highly driven and self-motivated
• Ability to extract, organize, evaluate and present data in ways that support business strategy and drive overall business value
• Excellent people and management skills and the ability to lead and interact with staff, colleagues and cross-functional teams, and third parties.
• Strong leadership skills required
• Articulate with excellent verbal and written communication skills
• Experience with Microsoft Office suite products

• Familiarity with Google products (mail, calendar, drive, etc.)
• Excellent knowledge of data analysis and forecasting methods
• Significant experience in professional client relationship management
• In depth knowledge of corporate financial law and risk management practices

Qualifications, Education and/or Experience:

• Bachelor's degree in Accounting or Finance required
• MBA highly preferred
• CPA a plus
• 5+ years experience as Manager or Director of Financial Planning and Analysis
• Advanced knowledge of Excel required
• Accounting/GAAP knowledge a plus
• Good interpersonal skills and ability to interact with individuals across many different levels in the organization – from Board Members to hourly support personnel
• Sage experience a plus
• com experience a plus
• Microsoft Power BI experience a plus
• Experienced in reporting, consolidation and financial planning and analysis
• Strong initiative and ability to manage multiple projects
• Experience in or exposure to international operations is a positive
• Must be detail oriented with strong organizational and analytical skills
• Ability to work well with others in fast paced, dynamic environment

Envysion is an equal opportunity employer.