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Job Information
DATTCO Inc Director of Financial Planning in New Britain, Connecticut
DATTCO is searching for a Director of Financial Planning and Analysis to join our team in New Britain, CT. This individual will play a key role in supporting the financial planning and analysis function of the company. Reporting to the Chief Financial Officer, this individual will support business needs specific to financial modeling, forecasting, budgeting, variance analysis, and providing actionable insights to senior management. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to effectively communicate complex financial concepts to stakeholders across the organization.
DATTCO is a third-generation, family-owned company that was established in 1924. We are the largest private passenger transportation company in New England with over 1,900 employees operating from 30 locations. Learn more about us at www.dattco.com.
What We Offer:
- Family-oriented culture and team environment
- Work/life balance
- Medical and dental insurance
- Life insurance
- 401k plan with company match
- Flexible spending account
- Paid time off
- Paid holidays
Primary Responsibilities:
- Support the financial planning and analysis process, including annual budgeting, monthly forecasting, and long-term strategic planning.
- Develop and maintain robust financial models to support decision-making and drive business performance.
- Analyze financial results, variances, and trends to identify areas of opportunity and risk, and present findings to senior management.
- Partner with cross-functional teams to provide financial guidance and support for key business initiatives, including pricing strategies, capital investments, and operational efficiency improvements.
- Lead the preparation of executive-level presentations and reports, summarizing financial performance, key metrics, and actionable insights.
- Collaborate with accounting and other finance teams to ensure accurate and timely financial reporting, including monthly close processes and management reporting packages.
- Stay abreast of industry trends, market dynamics, and regulatory changes that may impact financial performance, and incorporate insights into financial planning and analysis activities.
Position Requirements:
- Bachelors degree in finance, accounting, economics, or related field; MBA or advanced degree preferred.
- 5+ years of experience in financial planning and analysis, with a track record of progressive responsibility and leadership.
- Strong financial modeling skills and proficiency with Excel; experience with financial planning software preferred.
- Excellent analytical and problem-solving abilities, with a keen attention to detail and accuracy.
- Ability to effectively communicate complex financial concepts to non-financial stakeholders, both verbally and in writing.
- Proven leadership and team management skills, with the ability to inspire, motivate, and develop a high-performing team.
- Strategic mindset with a focus on driving continuous improvement and delivering business results.
- CPA, CFA, or other relevant professional certification(s) are a plus.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status and all other protected classes.