Director, Financial Planning & Analysis

Responsibilities

• Business Unit Budgeting and Forecasting Lead the development of our Annual Operating Plan (AOP), quarterly forecasts, and long-term strategic growth plans.
• Partner with the business to support capital budgets aligned with strategic objectives, analyzing potential impacts, and coordinating Capital Asset Requests (CARs).
• Lead FP&A team with a continuous improvement mindset, adjusting and refining forecasting process to reflect changing business dynamics.
• Business Unit Financial Reporting Provide consolidated reports for the business unit as appropriate.
• Develop financial models to assess business performance, analyzing risks and opportunities to forecasts provided.
• Support data-driven decision making by providing timely financial analysis for various ad hoc requests.
• Develop dashboards and tools to monitor KPIs on a weekly basis.
• Strategic Business Partner Partner with Performance Surfaces cross-functional leadership team to assess business needs, providing actionable insights and recommendations.
• Implement pricing strategies by partnering with BU president, sales, marketing, and operations leadership to drive product line profitability.
• Communicate effectively, both written and verbal, to business partners in a clear and concise manner.
• Develop and lead a high-performing Finance team, fostering a culture of continuous improvement, collaboration, growth, and functional excellence.
• Education & Experience
• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA preferred).
• Minimum of 7 years progressive experience in FP&A, with at least 2 years in leading a FP&A team.
• Prior experience in the manufacturing industry preferred.
• Proficiency in financial systems and tools (SAP, BPC, Power BI, Excel, PowerPoint).
• Excellent communication skills both written and oral.
• Demonstrated ability to effectively manage and lead teams.
• Competencies
• Ethics: Highest level of professional integrity, confidentiality, and honesty as well as personal credibility.
• Communication skills: Excellent communication and presentation skills, with the ability to convey complex compensation concepts to diverse audiences and navigate complex business environment for win-win outcomes with stakeholders.
• Results-Oriented: A driver who possesses the ability to take actions and implement effective solutions in a timely manner often while influencing across different functions and levels of the organization.
• Problem Solver: A creative yet pragmatic problem solver. Methodical and hands-on as well as exceptional attention to det

Benefits

Additional Information

Apogee Enterprises Inc. Apogee Enterprises , Inc. ( NASDAQ: APOG), was founded in 1949 and is headquartered in Minneapolis, MN. Apogee is a growing, profitable company with annual revenues approaching $1.5 billion. We provide distinctive metal and glass solutions for enclosing commercial buildings, and glass and acrylic solutions for picture framing and display applications. To learn more about our company and brands, visit www.apog.com . The Apogee Performance Surfaces segment has grown from $100M to $200M in revenue through a recent acquisition. Our brands in the Performance Surfaces portfolio develop and manufacture high-performance coated materials for a variety of applications, including wall décor, museums, graphic design, architectural interiors, digital display, and industrial flooring markets. We are the global leader in anti-reflective, conservation grade electrostatic dissipative, high-definition, and abrasion resistance coatings, that provide protection, innovative designs, and exceptional durability. Position Summary The Director, Financial Planning & Analysis will be instrumental in supporting our strategic growth initiatives and providing data-driven decision support to senior leadership. The successful candidate will execute strategic financial modeling to support our growth plans, lead the budgeting and forecasting process, provide leadership in strategic pricing decisions, and serve as a key business partner to our cross-functional teams. The Director of Financial Planning and Analysis (FP&A) will report directly to the VP Finance and lead the FP&A function of Performance Surfaces. This is a hybrid role with 3-4 days/week on-site at our Faribault, MN location and 1-2 days/week working remotely.

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