Description:
As Director of Financial Planning and Analysis (“FP&A”), you will be part of a team driving the analyses that help the CFO and leadership team execute on major initiatives and strategic decisions. You will support the SVP of FP&A and Investor Relations in various analyses and serve as an analytical and strategic business partner through the organization. Through effective planning and analysis, you will provide the CFO and the broader leadership team with the appropriate reporting to help establish goals and track performance across the business.
In this role you will get to:
- Support the successful implementation of the data & analytics platform and subsequent reporting
- Contribute to the oversight of NFM reporting across the company
- Help drive the Operating Plan and Forecasting process across the Company
- Collaborate on the preparation of material for Board of Directors meetings, including business results / forecasts
- Provide Weekly and Monthly Reporting and Analysis to SVP FP&A and CFO
- Manage the creation of variance analyses of actual results versus forecast, budget and prior year
- Enhance the reporting function within FP&A including improved monthly reporting / flux analysis
- Partner with the business to understand areas of collaboration and impact on financial results
What you have:
- Bachelor’s Degree in Finance, Accounting, Economics, or other relevant field
- 8-12 years of Corporate FP&A experience
- Strong verbal and written communication / presentation skills
- Strong strategic, analytical and problem-solving skills
- Advanced user of MS Office (PowerPoint, Word, Excel)
- Valuation, forecasting, and modeling experience
- OneStream / HFM (Hyperion Financial Management) experience is preferred
- Ability to multitask with a sense of urgency while maintaining a strong attention to detail
- Experience with intercompany or systems a plus
- Some travel is possible over time