Director of Financial Planning and Analysis

Role Overview

The Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including management reporting, KPI’s, analytics, forecasting, and the annual budgeting process.

What You Will Do

Provide financial consulting and strategic support to executive team members, including quarterly budget and resource needs, M&A financial modeling, KPI reporting, and other special projects.

Why It Might Be a Fit

This position provides the opportunity for a strong and experienced FP&A leader to assist in the enhancement of financial reporting and analysis to support a rapidly growing business.

Requirements

• Demonstrated experience in financial planning and analysis
• Strong Excel and Power BI skills
• Strong financial modeling skills
• Skilled in budgeting and forecasting
• Ability to communicate effectively orally and in writing
• Ability to maintain confidentiality
• Strong ability to clearly communicate compelling messages to senior executives and business partners
• Strong project management skills
• Team oriented, collaborative, diplomatic, and flexible
• Excellent computer skills: Excel, Word, and E-mail
• Experience with financial ERP systems (e.g. SAP, Oracle, NetSuite)
• A high standard of integrity and sound business ethics

Tagged as: Excel, Financial Modeling, Forecasting, Power BI, Project Management