Director, Financial Planning & Analysis

Chantilly, VA
Aug 08, 2018
Aug 20, 2018
Full Time
"Make a difference in shaping company-wide decisions.'CORT, a Berkshire Hathaway company, is looking for a Director, Financial Planning & Analysis reporting initially to the Corporate Controller (but closely aligned with the CFO).This position provides analytical support advice to business operations across all CORT divisions by collecting, monitoring and creating financial models for decision support. The person in this role will help improve financial results by analyzing results, monitoring variances, identifying trends and using that data to recommend actions that will support management's strategy. The position works closely with business operations management to develop short, medium and long term forecasts for business units and manages quarterly rolling forecasts and annual capital budget processes. Responsibilities The person in this position will:* Manage a 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&A due diligence support.* Work with senior management on company projects and new business opportunities* Other duties will be assigned as appropriate Qualifications * Minimum BS Degree with emphasis in Accounting, Finance or Economics - MBA or advance degree/CFA preferred.* 7 to 10 years business experience* 4 Years managerial/supervisory experience* Expert level analytical and financial modeling skills.* Business intelligence and planning tool software experience.* Problem structuring and strategic problem solving skills* Excellent written and oral communication skills, knowing what to say and how to say it. * High 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 life* Ability to travel up to 50% Additional Information About CORTCORT is the nation's leading provider of transition services, including furniture rental for home and office, event furnishings, destination services, apartment locating, touring and other services. With more than 100 offices, showrooms and clearance centers across the United States, operations in the United Kingdom and partners in more than 80 countries around the world, no other furniture rental company can match CORT's breadth of services.CORT offers opportunities for career development, professional growth, a competitive salary, a comprehensive benefit plan, 401(k) and Profit Sharing, educational expense reimbursement and employee discounts. We provide extensive training and many tools and resources to support a new employee.For more information on CORT Business Services, please visit our website at 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/Disability

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