Smile Direct Club
Job Openings >> Director of Financial Planning & Analysis
Director of Financial Planning & Analysis
Summary
Title:Director of Financial Planning & Analysis
ID:1214
Team:Finance
City, State/Province:Nashville, TN
Description

We’re SmileDirectClub, and we believe everyone deserves a smile they’ll love. We also believe that you deserve a job you’ll love. Good thing you found us, and we found you. At SmileDirectClub, we’re all about empowering transformation. We want people to become more confident in how they look, how they feel, and how they think. So we’re spreading smiles and positivity all over the country.

It’s no small task. That’s why we’re looking for energetic, passionate, and confident team members who can help turn frowns, in to life-changing grins. Are you up for it?

The Director of Financial Planning & Analysis is an integral role within our organization and develops and manages the financial planning and analysis process for SmileDirectClub. The Director of Financial Planning & Analysis works closely with department leaders on all aspects of reporting and analysis including financial forecasting, variance analysis, and special projects. 

Responsibilities:

  • Prepare business plans, including annual operating plans, periodic forecasts, strategic plans, and product introduction financial plans. 
  • Create and translate operating plans and forecasts into financial plans and projections to ensure that the organization achieves its financial targets; recommend corrective action as needed. 
  • Prepare price-volume analyses to identify market trends and profitability impacts of market place factors. 
  • Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action where necessary. 
  • Communicate actual vs. budgeted to the management team. 
  • Support and challenge category assumptions in analyzing and implementing business growth opportunities, such as new product development and investment analysis. 
  • Lead the Finance point of view and input into S&OP process with input for cost assumptions, commodity movements, inventory obsolescence, etc. 
  • Develop strong understanding of  investment strategies. 

It will really make us smile if you have…

  • Bachelor's degree in finance or accounting. 
  • ​​​​​​​Experience in Public Accounting preferred.  
  • Background in retail and/or manufacturing industry highly preferred.  
  • Ability to operate in a highly focused, entrepreneurial environment; ; challenge and influence business decisions using fact based information and meaningful analytics. 
  • Positive, cooperative attitude; Ability to work with multiple teams simultaneously-both internal and external-in a dynamic fast-paced environment. 
  • Proactive individual looking to continuously take on additional responsibility and improve processes and procedures. 
  • Ability to interact  with senior leadership with confidence and credibility. 
  • Ability to provide financial support and handle multiple tasks within an open and interactive environment. 
  • Proficient in Excel, including complex formulas, macros, and pivot tables in order to manipulate large amounts of data. 
  • Demonstrated interpersonal communication, customer service and analytical skills.
  • Excellent oral and written communicative skills.
  • Exceptional communication skills, organization techniques and attention to detail.
  • Ability to work under pressure of tight deadlines.
  • Independent self-starter.

Benefits of joining the club:

  • Medical, Dental and Vision Insurance
  • 401K with match
  • PTO
  • Aligner and Whitening Benefit
  • Collaborative work environment and positive culture

SmileDirectClub was founded on a simple belief: everyone deserves a smile they love. The Company is the first digital brand for straightening your smile, created after the realization that recent trends in 3D printing and telehealth could bring about disruptive change to the invisible aligner market by matching licensed professionals, a quality clear-aligner product, and customers together. By leveraging proprietary, cutting-edge technology, SmileDirectClub, LLC-affiliated dentists are providing greater access of care to consumers who couldn’t otherwise afford orthodontic treatment to get a better smile.

Want to learn more about us?

Check out https://smiledirectclub.com

Hear what our customers are saying:

 

See what our SmileShops are all about:

This opening is closed and is no longer accepting applications