Sr. Director, Financial Planning & Analysis

Sr. Director, Financial Planning & Analysis

Location :

Atlanta, GA, US, 30339

Req ID : 2625

Work Location Type : Hybrid

Date : Jan 20, 2024

Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation’s largest wine and spirits wholesalers.

Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged.

RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value.

RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft.

• Lead the corporate Financial Planning, Reporting & Analysis function.
• Lead financial planning processes such as long-range planning, annual business planning, monthly actuals, rolling estimates, and other financial reporting processes.

Responsible for the consolidated financial packages and distribution, board packages and supporting leadership presentations.

• Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the organization across all teams.
• Develops and coordinates preparation of annual budgets, quarterly forecasts and reporting to CFO, Executive team, and stakeholders.

Delivers monthly forecasts and risk & opportunity analyses in line with guidance.

• Delivers accurate and insightful reporting and narratives for the financial performance up to the Executive and Operating Committee (monthly, quarterly and annual cycles).
• Leads team that conducts financial analysis, modelling, forecasting and reporting efforts to ensure provide insights. In partnership with the Controlling team, track ROIC and other critical financial rate of return measures.
• Leads the Strategic investment process with leaders across the organization to get alignment on how we will invest in company assets.
• Manage use, implementation and development of online analytical reporting tools and design efficient reports and databases.
• Utilize pro-forma model of business combinations, divestitures and other projects.
• Support for critical business projects that underpin the strategy, including providing data and insight, developing business cases and production of financial analysis.
• 401(k) with company matching
• Medical, dental and vision benefits*
• Generous paid time off program work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO
• Paid volunteer time
• Paid parental leave
• Paid caregiver leave
• Fertility benefits
• Paid training
• Company paid life insurance, short-term disability, and company-paid holidays
• Associate resource groups, and diversity, equity, and inclusion programs available for all associates
• Participation in these programs are subject to applicable wait periods and all plan and program terms and eligibility

COVID-19 considerations :

We follow CDC Guidelines and have a fun and safe environment for our teams.