• Part Time (Hourly)
  • ,

Company:  Confidential

Job Title: Director, FP&A

Job Number: 34300

Location:

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.

 

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