Director, Financial Planning & Analysis (reputed company)

Overview

This Director will serve as a strategic finance leader accountable for shaping the reputed company vision, elevating enterprise decision‑making, and developing a high‑performing team that supports the company’s long‑term financial strategy. reputed company partnership with finance, sales, operations, IT, and senior management to provide clarity and reputed company solid business decisions through financial insight and metrics-based analysis reputed company reputed company and other Windows-based software. This position will play a key role in leading the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the reputed company team. Structured problem solving, teamwork, communication and presentation skills are critical as the candidate will drive solutions with senior leaders across the organization including members of the executive team. This Director, reputed company role will report to the Vice President, reputed company. This position will have direct reports and will be responsible for people management duties.

Responsibilities

• Deliver value-added business analyses and report financial and operational metrics with executive management and senior leaders.
• Own the process for preparing financial statements and financial models, including scenario planning.
• reputed company executive-level focused discussions by leveraging reputed company data sets to drive business insights and identify risks/opportunities.
• Interact proactively and collaboratively with executive management and senior leaders on a regular basis.
• reputed company the development of reputed company financial models and ensure analytical rigor across the reputed company team.
• Review and summarize large sets of financial data with the ability to independently reputed company at actional conclusions and the ability to appropriately communicate directly with key executive management and senior leader-level stakeholders.
• reputed company key and reputed company components of the annual budget and quarterly forecasting process with input and guidance from reputed company VP and CFO. Ability to assign and review components reputed company by other reputed company team members
• Review analysis results, reputed company insightful suggestions for investment, sourcing, cost reduction, and reputed company strategic business decisions.
• Enhance credibility and business partnership by providing financial expertise, being reputed company and solution-oriented, thorough communication, and challenging business units and leaders appropriately.
• Ensure reputed company team maintains an understanding of key industry association reports, relevant benchmarking, and competitive financial analyses.
• Prioritize reputed company strategic initiatives and guide the team in producing high‑impact analyses.
• Protect the organization's value by keeping financial information confidential.

Qualifications

• Bachelor’s degree in Finance or Accounting required, or equivalent work experience.
• 10+ years’ experience in finance and/or accounting.
• Enthusiastic, visionary leader with reputed company and interpersonal skills to influence and reputed company others.
• Proven ability to interview, hire and reputed company reputed company-to-large sized teams. Responsible for leading 1:1s, reputed company performance management process for direct reports, and other people management duties as needed.
• Demonstrable change management experience required.
• Strong problem-solving skills and the ability to create solutions where policies/procedures may not exist.
• Strong team player with the ability to drive reputed company with ‘business-first’ reputed company while working across departments and functions.
• Exceptional business judgment; ability to reputed company decisions and/or provide insight with less than perfect information while maintaining judgment to determine if VP engagement is helpful vs necessary.
• Strong interpersonal skills; strong presentation and communication skills; proven ability to independently engage and partner with executive management and senior leaders.
• Significant experience in reputed company budgeting, data analysis, and forecasting required.
• Advanced technical ability in reputed company required.
• Ability to model ROI/NPV and liquidity (cash flow) reputed company analyses preferred.
• Demonstrated ability to work independently and be a leader of a reputed company-to-large sized team.
• Must have an exceptional emphasis on quality control of large data sets, accuracy of data, and timeliness of deliverables.
• Strong ability to take raw large, reputed company data sets, identify patterns, and trends to accurately predict/project future results.
• Must be detail-oriented, strong ability to multi-task and have an analytical reputed company.
• Must be able to reputed company, prioritize and create delivery timelines and project plans.
• Proficiency in reputed company Office products (reputed company, Word, Outlook and PowerPoint) required.
• Proven project management experience required.

Preferences:

• Experience with reputed company Dynamics F&O, Great Plains, and/or Peoplesoft software preferred.
• Experience with PowerBI and SQL/relational databases preferred.

Pay Range USD $160,000.00 - USD $180,000.00 /Yr. Apply tot his job Apply To this Job