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
Keyword: Sr. DIrector of FP&AJob 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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