• , US

Company:  Confidential

Job Title: Director, FP&A

Job Number: 73073

Location: , US

Job Description

As a Financial Planning and Analyst (FP&A) professional, you will play a pivotal role in supporting the organization’s financial health and strategic decision-making processes. This dynamic position requires a keen analytical mindset, strong financial acumen, and the ability to communicate complex financial information to various stakeholders.

Responsibilities

* Budgeting and Forecasting: Manages financial planning, budgeting, and forecasting. * Develop, implement, and manage comprehensive budgeting and forecasting processes. * Analyze financial data and trends to provide accurate and insightful forecasts. * Conduct in-depth financial analyses to assess performance against budgets, forecasts, and business objectives. * Identify key drivers impacting financial (R&D) results and provide actionable recommendations. * Analyze and explain variances between actual and budgeted/forecasted financial results. * Collaborate with business units to understand operational drivers of financial performance. * Contribute to the development of long-term strategic plans by providing financial insights and modeling scenarios. * Collaborate with cross-functional teams to align financial goals with overall business objectives. * Build and maintain complex financial models to evaluate business scenarios and investment opportunities.  * Support decision-making by providing accurate and timely financial modeling analyses. * Assess financial risks and opportunities, providing recommendations for risk mitigation strategies. * Stay informed about industry trends, economic conditions, and regulatory changes affecting the organization. * Escalate any financial issues to management. * Set and tracks key performance indicators (KPIs) and objectives. * Complete market research and comparable company analysis. * Recommend strategies for increasing financial performance. * Present detailed monthly financial reports to managers. * Use popular financial planning and analysis software. * Collaborate with senior members of the accounting and finance teams.

Required Skills

* Bachelor’ degree in Finance, Accounting, or a related field; MBA or professional certifications (e.g., CFA, CPA) are a plus * Proven experience in financial planning and analysis roles, preferably in a corporate setting. * Advanced proficiency in financial modeling, budgeting, and forecasting. * Strong analytical and problem-solving skills with attention to detail. * Excellent communication and presentation skills. * Proficient in financial software and Microsoft Excel. * Ability to work collaboratively in a dynamic and fast-paced environment. * Must have at least 5 years of financial planning experience * Demonstrates excellent financial and quantitative skills. * Communicates effectively and has strong presentation skills. * Collaborates well with colleagues using adept social skills. * Works independently using project management skills. * Builds strong working relationships and has exceptional leadership skills. * Learns quickly and has strong problem-solving and critical thinking skills.

Application Deadline: 2024-03-18

 

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