Sr. DIrector of FP&A

Salary : $180000.00 USD Annually - $ USD Annually

Job Description

Director of FP&A leads corporate or operations finance functions and works with various departments for budgeting forecasting, month-end reporting and analysis, operational and management reporting, business analytics, trend analysis and ad hoc analysis to support management decision making for new and existing business initiatives.

Duties & Responsibilities:

• · Directs and coordinates financial planning and budget functions for the entire organization and the departments within the organization
• · Assists in establishing benchmarks for measuring financial and operating performance and make recommendations to key stakeholders
• · Monitors and analyze monthly operating results against budget and forecast, including variance analysis
• · Manages the preparation of financial reports/analysis
• · Manages the preparation of financial forecasts and projections
• · Prepares financial analysis for critical business decisions
• · Collaborates with department managers to develop five-year business plans
• · Collaborates with department managers to develop short- and long-range departmental goals, objectives, policies, and operating procedures
• · Provides recommendations for process, systems and procedural improvements
• · Prepares and presents quarterly and annual performance reports for executives, Board of Directors and external analysts, including earnings call information and management
• · Develops, maintains and presents executive dashboards and scorecards
• · Manages a team of managers and financial analysts

Job Requirements

• · Bachelor’s degree in Finance, Accounting or Business with strong financial analytical and accounting experience required; MBA strongly preferred
• · Minimum 10+ years’ experience plus 5+ years of financial management experience
• · Experience managing and driving finance, budgeting, and cost reduction principles and processes
• · Strong knowledge of product/service margin analyses, investment return analysis and capital planning and management
• · Expert knowledge of financial modeling and constructing models in MS Excel
• · Expert knowledge of automated financial and accounting reporting systems

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• White/Caucasian (Not Hispanic or Latino) - A person having origins in any of the original peoples of Europe, the Middle East, or North Africa.
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