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Burnham Holdings, Inc. · 12 hours ago

Financial Planning & Analysis Director

Lancaster, PA, US

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

Burnham Holdings, Inc. provides HVAC solutions and is seeking a dynamic Director of Financial Planning and Analysis. This role will lead financial planning, budgeting, forecasting, and analysis functions to support executive decision making and drive financial performance.

Heating Ventilation and Air Conditioning (HVAC)Industrial EngineeringIndustrial ManufacturingManufacturingService Industry

Responsibilities

Support strategic initiatives with financial modeling, scenario analyses, and business case development

Lead the annual budgeting and forecasting processes, coordinating with business units to develop accurate, comprehensive financial plans

Prepare, analyze, and present monthly, quarterly, and annual financial reports to senior management

Provide in-depth variance analysis and actionable recommendations to improve financial results

Partner with cross-functional teams to optimize resource allocation and drive operational efficiencies

Develop and maintain financial planning systems, tools, and processes to enhance efficiency and accuracy

Mentor and develop FP&A team members, fostering a culture of continuous improvement and professional growth

Ensure compliance with company policies and applicable financial regulations

Demonstrate strong analytical skills with the ability to interpret complex financial data and distill findings into clear, actionable insights for various stakeholders

Exhibit advanced proficiency in financial modeling, forecasting, and the use of financial planning software

Possess excellent communication and presentation skills to effectively convey financial information and recommendations to both financial and non-financial audiences

Show adaptability and resourcefulness in a fast-paced environment, managing multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail

Display strong organizational and project management skills to lead initiatives, drive process improvements, and implement best practices across the FP&A function

Continually monitor industry trends, regulatory changes, and emerging best practices to ensure the organization’s financial planning processes remain robust and compliant

Proactively identify opportunities for cost savings, revenue growth, and process optimization, contributing to the company’s long-term financial health and strategic goals

Maintain confidentiality of sensitive financial information and exercise sound judgment in all professional interactions

Qualification

Financial modelingBudgetingForecastingFinancial reportingFinancial systemsAnalytical skillsContinuous improvement mindsetCommunication skillsInterpersonal skillsProject management