Director, Financial Planning and Analysis – Global

Role Overview

As Director, Financial Planning and Analysis, you will be responsible for short and long-term financial planning and/or financial analysis of business operations. You will lead the process of preparing executive presentations updating the results of each financial planning cycle, including key drivers, risks, and opportunities.

What You Will Do

A typical day in this role will include analysis of internal financial information, leading the process of preparing executive presentations, analysis of external economic conditions, and financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.

Why It Might Be a Fit

You will collaborate with various functions within the organization to support decision-making, provide financial insights and advice on market conditions, competitors, and alternative business scenarios, and set performance metrics to drive profitability and growth.

Requirements

• Bachelor’s Degree or Equivalent years of directly related experience
• 10 Years of Relevant Experience
• 6 Years of Demonstrated Leadership
• Expertise in budgeting, forecasting, financial modeling, and business performance analysis
• Strong understanding of financial statements, P&L management, and key financial metrics
• Experience partnering with senior leaders to drive business decisions and strategy
• Knowledge of market trends, economic factors, and foreign exchange impacts
• Quality, Accuracy and credibility in execution of all business plans, strategic plans, budgets, forecasts etc.
• Quality and appropriateness of written and verbal communications
• Experience with financial planning tools such as SAP, OneStream, Anaplan, Hyperion, Power BI, or Tableau
• Proven leadership experience in a global, matrixed organization
• MBA, CPA, CFA, or related finance certification preferred

Benefits

• robust benefits package including health, life, retirement, flexible time off, and much more!

Tagged as: Financial Modeling