Director of Financial Planning & Analysis

Location

Gilbert, AZ | United States

Job description

The Director of Financial Planning & Analysis directs the budgeting, forecasting, management reporting and financial analysis processes for Isagenix, collaborating closely with leadership to help drive an improved financial performance. The overall responsibilities of this role include providing decision support, measurements, and guidance for the pursuit of Company goals. The position requires strong financial and accounting acumen with demonstrated ability to provide insights and guidance to improve profitability and cash flow. Position ensures all controls are maintained consistent with Corporate and Division Financial policies and procedures as well as Generally Accepted Accounting Principles.

• Provide the organization and its leadership with the appropriate financial and operating information necessary to optimize performance; work closely with other department groups on issues involving financial planning and reporting systems and processes.
• Provide department oversight to ensure compliance with company policy by assisting other departments in forecasting personnel and financial needs, and evaluating accounting processes.
• Responsible for all aspects of employee development within the FP&A Finance staff; manage and coach performance for department employees as well as making hiring decisions, succession planning and other talent management activities.
• Partner with the Executive team to develop the annual business plan; ensure collaboration and coordination with internal and external stakeholders.
• Anticipate opportunities and risks in the forecasts and effectively communicate them to stakeholders.
• Analyze financial and business performance against key business metrics and document pertinent financial highlights that enable management to determine progress against strategic/business plans and budgets.
• Monitor and analyze operating results against budget and provide insightful and actionable variance explanations.
• Support Sales, Marketing and other operational teams in evaluating and structuring business opportunities, pricing, programs or projects; in measuring and assessing the effectiveness.
• Support and partner with teams in planning, measuring, reporting and improving performance of operations and reducing cost where necessary.
• Lead and participate in cross functional teams and projects for business unit, segment and corporate as assigned.
• Ensure product related analysis are done in a timely manner and provide support and guidance in pricing, offerings and promotions of both new and current products.
• Coordinate the preparation of all financial forecasts, monthly, quarterly, annually and as otherwise required.
• Furnish internal reports, revise and update reports to be more useful and efficient and furnish external reports as necessary.

• Bachelor’s degree from an accredited institution.
• 10 years of experience in managing business analysis/forecasting.
• Strong operational knowledge gathering insights from data to inform strategy and tactics.
• Skilled in the use of Microsoft office software to include Word, Excel, PowerPoint, and Outlook.
• Strong interpersonal skills, detail oriented and able to coordinate/manage multiple tasks simultaneously.
• Prior background of working with a business intelligence system.
• Understanding of multicurrency and impact on financial statements.

• Master’s degree in Accounting, Finance or related field.
• 15 years of experience in managing business analysis/forecasting.
• CPA certification.
• Professional experience in network marketing or health and wellness industry.
• Experience with global businesses.
• Experience with reading 10-K and 10-Q.

Established in 2002, Isagenix International has created simple, proven products that optimize what your body is capable of—helping you protect your greatest asset, your health. For more than twenty years, Isagenix has made holistic science an art with transparency and integrity—creating products and systems that address nutrition, stress, fitness, energy, natural beauty, focus and financial wellbeing. The global wellbeing company, based in Gilbert, Arizona, markets their products through a network of independent distributors in 22 key markets: the United States, Canada, Puerto Rico, Australia, New Zealand, Mexico, the United Kingdom, Ireland, the Netherlands, Belgium, Spain, Austria, Denmark, Finland, France, Germany, Italy, Norway, Poland, Portugal, Sweden, and Switzerland. For more information, visit Isagenix.com .

Isagenix International, LLC is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, national origin, age, disability, veteran status or any other status protected by law.

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