Director, Financial Planning & Analysis
Skills
About the Role
You will serve as the lead financial business partner for corporate departments. You will partner with department heads, monitor budgets and expenses, lead annual budgeting and ongoing forecasting, prepare financial reporting, develop business intelligence tools, improve financial models, and support strategic projects and merger integrations.
Requirements
- 7+ years of experience in a similar role, preferably within a large global organization
- Bachelor’s degree in Accounting or Finance
- Experience with budgeting, forecasting, analysis, and financial modeling and reporting
- Ability to analyze substantial financial data and prepare reports, statements, and projections
- Financial management experience, including establishing policies and procedures
- Advanced proficiency in Microsoft Excel and PowerPoint
- Experience with accounting and budget planning systems such as NetSuite and OneStream preferred
- Ability to prioritize and manage multiple projects in a fast-paced, deadline-driven environment
- Leadership and managerial capabilities
Responsibilities
- Establish cross-functional partnerships with department heads
- Communicate financial and operational performance to senior management
- Collaborate with corporate accounting to ensure accurate and timely financial reporting
- Develop and deploy business intelligence tools for ongoing analysis
- Lead the annual budget process and ongoing financial forecasting
- Prepare monthly departmental reporting on performance against budget and prior periods
- Perform ad hoc analyses and lead financial projects on strategic issues
- Ensure the accuracy of financial models and improve forecasting methods
- Assist with merger integration projects
Benefits
- Well-being support programs