Director of Financial Planning and Analysis

Responsibilities

• Be the Financial Business Partner to a group of the Leaders of the Operating Companies
• Lead annual budgeting process for a set of Operating Companies
• Monitor profitability and update pricing models as needed
• Facilitate monthly forecast revisions with Operating Company leaders
• Create and refine variance analysis models driven by operational metrics
• Monitor financial performance and suggest corrective actions when needed
• Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives
• Use KPIs to find insights in performance
• Produce monthly reporting packages
• Run ad hoc analysis as needed to support decision making process

Requirements

• Bachelor’s degree in finance or related field
• 8+ years’ experience in financial planning
• At least 3 years in a management position
• Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)
• Experience working with BI tools (PowerBI/Tableau/etc.)
• Excellent communication and presentation skills
• Ability to simplify complex analysis to non-financial stakeholders.