Role Overview
The Director of Financial Planning & Analytics is responsible for monthly and quarterly financial reporting, forecasting, budgeting, and management of the data analytics team. They provide financial guidance to senior management and prepare Board-level reports.
What You Will Do
You will provide timely and accurate financial guidance, prepare monthly and quarterly reports, and lead the facilitation of the annual budgeting process. You will also lead analysis for long-term strategic planning and develop and present key KPIs to promote data-driven insights across various departments.
Why It Might Be a Fit
You will be a fit for this role if you have 7-12+ years of corporate finance or FP&A experience, 5+ years in people-management or leadership capacity, and a strong understanding of P&L, Balance Sheet, and Cash Flow. You should also be able to communicate and work with a diverse population.
Requirements
- Bachelor’s degree
- 7 to 12+ years of corporate finance or FP&A experience
- 5+ years in people-management or leadership capacity
- Board level material creation and analysis
- Strong modeling, analysis, and reporting
- Detailed understanding of P&L, Balance Sheet, and Cash Flow
- Previous construction industry experience preferred
- Previous M&A experience
To apply for this job please visit workforcenow.adp.com.
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