Director of Financial Planning & Analysis

Location:

Vancouver, WA; Spokane, WA; or Boise, ID

Department:

Finance & Accounting

Work Arrangement:

Hybrid

Employment Type:

Full-Time

Salary Range:

$175,000 - $225,000

The Role:

The Odom Corporation is seeking a Director of Financial Planning & Analysis to lead enterprise planning, forecasting, performance reporting, and operational finance.
This position will translate financial, commercial, and operating data into clear recommendations that help leaders improve growth, margin, productivity, and return on investment. The Director will lead the FP&A team, own the company’s consolidated planning processes, and serve as a strategic finance partner to executive, sales, and operating leadership. If you enjoy connecting complex data to practical business decisions and building strong planning and analytical capabilities, we would like to hear from you.

What You'll Do:

Planning, Forecasting & Performance Reporting

• Lead the annual budget, periodic forecasts, weekly estimates, long-range planning, and consolidated financial outlook
• Establish consistent assumptions, calendars, templates, and review routines across markets and business units
• Identify financial risks and opportunities and translate them into clear, actionable recommendations
• Improve forecast accuracy, analytical consistency, accountability, and planning speed

Operational & Cost Analytics

• Analyze warehouse, delivery, fleet, merchandising, labor, payroll, and operating costs
• Connect operating drivers such as cases, labor hours, routes, mileage, and productivity to financial outcomes
• Partner with operating leaders to explain variances, identify root causes, and quantify improvement opportunities
• Develop cost and profitability views that support service, network, investment, and resource-allocation decisions

Commercial & Margin Analytics

• Analyze revenue, gross margin, COGS, pricing, discounting, product mix, freight, supplier programs, and customer profitability
• Develop clear margin bridges across suppliers, brands, packages, channels, customers, and markets
• Partner with sales and commercial leaders on pricing, customer terms, supplier commitments, and margin improvement
• Evaluate whether programs and investments delivered the expected financial results

Strategic Decision Support

• Lead financial analysis for operating-model changes, technology investments, acquisitions, supplier transitions, and productivity initiatives
• Build decision-ready business cases with clear assumptions, cash flow, sensitivities, costs, benefits, and risks
• Track approved initiatives against savings, growth, timing, capital, and return commitments
• Present complex analysis as concise choices and recommendations for executive and operating leaders

Team Leadership

• Lead, coach, and develop the FP&A team through clear ownership, feedback, cross-training, and development planning
• Establish consistent analytical methods, model governance, documentation, and quality standards
• Build a culture of curiosity, constructive challenge, business partnership, and accountability

What We're Looking For:

Required

• Bachelor's degree in accounting, finance, or a related field.
• Progressive accounting leadership experience includes ownership of the monthly close, financial reporting, external audit, internal controls, and team leadership.
• Experience improving accounting processes, clarifying roles, and leading change in a multi-location, inventory-intensive, distribution, manufacturing, or consumer-products environment.
• Demonstrated command of U.S. GAAP and the ability to translate accounting requirements into practical business processes and controls

Preferred

• CPA license or active CPA credential
• Experience in beverage distribution, alcoholic-beverage distribution, Coca-Cola bottling or distribution, wholesale distribution, or a similarly regulated route-to-market business
• Experience with enterprise resource planning, warehouse or route-accounting systems, financial consolidations, and close-management or account-reconciliation tools
• Experience supporting acquisitions and financial systems implementations

Knowledge, Skills & Abilities

• Advanced financial modeling, forecasting, budgeting, variance analysis, cost analysis, and management-reporting capability
• Practical understanding of beverage economics, including cases, packages, supplier and brand mix, pricing, discounts, deposits, freight, rebates, depletion incentives, inventory, and route-to-market costs
• Ability to connect warehouse, fleet, labor, sales, and service drivers to gross profit, operating expense, working capital, cash flow, and EBITDA
• Advanced Microsoft Excel and data-analysis skills; strong capability with business-intelligence and enterprise planning tools
• Executive-level communication, presentation, and storytelling skills that convert complex data into clear choices and actions
• Proven ability to develop people, delegate ownership, manage competing priorities, and influence leaders without direct authority
• Strong judgment, intellectual curiosity, attention to detail, and willingness to challenge assumptions constructively

Why Join Odom?

• Build and shape an enterprise FP&A capability with meaningful executive visibility
• Influence strategic, commercial, and operating decisions across the company
• Work with complex, real-world data across sales, warehouse, delivery, fleet, labor, and finance
• Lead modernization of planning, analytics, and performance reporting
• Develop a high-impact team and create scalable analytical practices
• Join a stable, family-owned company with a long history of success

About The Odom Corporation

The Odom Corporation is one of the largest and most respected beverage distributors in the Pacific Northwest and Hawaii. For more than 90 years, we have partnered with leading suppliers and retailers while investing in our employees, customers, and communities.

Job Details

• $175,000 - $225,000 (depending on location, experience, qualifications, and skills)
• Great work culture
• Up to 128 hours Paid Time Off to start
• 9 Paid Holidays Annually
• Medical, Dental, and Vision Benefits
• 401(k) with Employer match

Standard Employment Provisions:

Reasonable Accommodation

Reasonable accommodation will be provided to enable qualified individuals with disabilities to perform the essential functions of this position.

Equal Employment Opportunity

The Company is an Equal Opportunity Employer and is committed to creating an inclusive workplace. Employment decisions are made without regard to any status protected by applicable federal, state, or local law.

Compensation & Benefits

The posted salary range reflects the Company’s reasonable expectations for this position at the time of posting. Actual compensation will be determined based on relevant experience, qualifications, skills, internal equity, geographic location, and other job-related factors.

Eligible employees receive a comprehensive benefits package, including medical, dental and vision coverage, retirement benefits, paid time off, and other company-sponsored benefits. This position may also be eligible for additional compensation, including incentive compensation, depending on the position and applicable program terms.

Job Description Disclaimer

This job description is intended to describe the general nature and level of work performed by individuals assigned to this position. It is not intended to be an exhaustive list of duties, responsibilities, or qualifications. Management reserves the right to modify, assign, or reassign duties, responsibilities, reporting relationships, and position requirements as business needs require.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.