Senior Director of Financial Planning and Analysis
2 weeks ago
Qualifications
- Years of Experience in Related Field: 12-15 years of total experience
- Proven track record of developing people, leading, and managing high performing teams
- Strong leadership skills and experience partnering at the executive management levels
- Outstanding interpersonal and communication skills and proven stakeholder management and influencing skills
- Ability to build working relationships with teams across the organization and collaborate
- Finance-minded with strong operational focus to drive process, systems, and execution in a scalable and repeatable way
- Strong analytical capabilities and business acumen with the ability to simplify and distill complex business information in a consumable way
- Analytical and problem-solving mindset with a can-do attitude
Responsibilities
- Build Finance capabilities that enable profitable growth at scale, we are looking to fill a newly created role of Senior Director, FP&A to build, scale, and lead operational processes for our Finance team
- The position reports to the Head of Corporate Finance and will have direct interaction with our Chief Financial Officer and Chief Accounting Officer
- In this role, you will be the senior operations leader for corporate finance, owning all inputs to the P&L including monthly revenue and expense forecasts, and cash flows
- Develops and maintains management reporting, dashboards and ad-hoc reporting processes
- Leads industry benchmarking initiatives and gains alignment on establishing and progressing towards benchmarks when justified
- Collaborates with stakeholders to ensure that future strategies, project proposals and business plans are incorporated into the annual budget and forecast
- Develops scenario analysis processes and collaborates with stakeholders to enhance strategic planning process
- Manage and develop a small team of finance professionals and drive strategies from their outputs and analysis
- Holds internal finance and external partners accountable for their forecasts and inputs
- Takes responsibility for forecast errors proactively and seeks continuous improvement
- Able to build complex driver-based models from scratch with little direct oversight and audit capabilities to facilitate inspection
- Adept at presentation and organization of financial data and metrics for visual effect
- Communicates proactively and frequently, never leaves their internal customers hanging
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Dallas, United States BGSF Full timeQualifications Years of Experience in Related Field: 12-15 years of total experience Proven track record of developing people, leading, and managing high performing teams Strong leadership skills and experience partnering at the executive management levels Outstanding interpersonal and communication skills and proven stakeholder management and influencing...
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Dallas, United States BGSF Full timeQualificationsYears of Experience in Related Field: 12-15 years of total experienceProven track record of developing people, leading, and managing high performing teamsStrong leadership skills and experience partnering at the executive management levelsOutstanding interpersonal and communication skills and proven stakeholder management and influencing...
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Dallas, United States BGSF Full timeQualifications Years of Experience in Related Field: 12-15 years of total experience Proven track record of developing people, leading, and managing high performing teams Strong leadership skills and experience partnering at the executive management levels Outstanding interpersonal and communication skills and proven stakeholder management and influencing...
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Dallas, United States BGSF Full timeQualificationsYears of Experience in Related Field: 12-15 years of total experienceProven track record of developing people, leading, and managing high performing teamsStrong leadership skills and experience partnering at the executive management levelsOutstanding interpersonal and communication skills and proven stakeholder management and influencing...
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