Director of Financial Planning and Analysis

4 weeks ago

Cleveland, United States Robert Half Full time

The Financial Planning & Analysis Director will set the direction, lead, and manage all areas of the company’s budgeting, reporting & forecasting processes, and profitability analysis as well as execute and contribute to broader business initiatives.

Responsibilities

  • Own, manage, and provide an overall strategic direction in all aspects of financial reporting. This includes building, and improving these processes to deliver timely, accurate, and insightful management reporting, analysis, and recommendations.
  • Own the tracking and interpretation of companywide KPIs including sales performance.
  • Own all Finance Power BI reports ensuring that they are complete and accurate.
  • Guide discussions with business leaders, functional leaders, and the senior leadership team to understand business performance, and financial results and enhance the business’s ability to meet and exceed targets.
  • Own and lead the creation of the monthly reporting workbook and related board of director slides.
  • Create and lead a strategic planning/budgeting process in conjunction with the VP of Finance and functional leaders from across the business and help develop robust revenue models for each business segment.
  • Lead the monthly forecast of P&L, Balance Sheet, and Cash Flow Statement.
  • Lead, develop, and enhance the skills of the team to help them grow and progress.
  • Lead the finance portion of commission calculation and payment.
  • Manage and execute special projects, performing complex analyses, summarizing conclusions, and making recommendations to the corporate finance and senior management team.
  • Job responsibilities and any other duties needed to help drive our vision, fulfill our mission, and support our organization’s values.

Qualifications And Skills Required

  • Bachelor’s degree in accounting required.
  • CPA certification is required.
  • 10+ years of corporate or significant divisional FP&A, corporate finance or business strategy/analytics experience in a fast-paced financial services or professional services firm.
  • Successful track record of using financial analysis to generate, evaluate, and act on strategic options and opportunities.
  • Demonstrated ability to meet and exceed expectations and help others drive results.
  • Strong financial mind with deep expertise in budgeting and forecasting, performance analytics, management reporting, and distilling complex financial concepts into easy-to-understand messages.
  • The knowledge and experience to build an exceptional FP&A function to serve the needs of a complex, growing & fast-changing organization.
  • Excellent IT/system knowledge and the ability to assist in the implementation of any new financial systems.
  • Highly detail-oriented and organized.

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