Financial Planning Director

1 month ago


Austin, United States augmentjobs Full time
Job DescriptionJob DescriptionJob Title: Financial Planning Director

Job Summary: The Financial Planning Director is responsible for overseeing the organization's financial planning and analysis functions. This role involves developing and implementing financial strategies, managing budgeting and forecasting processes, and providing strategic insights to support decision-making and achieve financial goals.

Responsibilities:

  • Develop and implement comprehensive financial planning and analysis strategies that align with organizational goals and objectives.
  • Oversee the preparation of budgets, forecasts, and financial models to support strategic planning and decision-making.
  • Monitor financial performance, analyze variances, and provide actionable insights and recommendations to senior management.
  • Conduct financial analyses to support business cases, investment decisions, and strategic initiatives.
  • Ensure accuracy and consistency in financial planning processes, including data integration and reporting.
  • Collaborate with various departments to gather and analyze financial data, providing support for budgeting and financial planning activities.
  • Prepare and present financial reports, including performance metrics and forecasts, to senior executives and the board of directors.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis.
  • Lead and mentor the financial planning team, providing guidance, support, and professional development opportunities.
  • Stay updated on industry trends, financial regulations, and best practices to ensure effective financial planning and compliance.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or MBA preferred.
  • Extensive experience in financial planning and analysis, including leadership roles and strategic planning.
  • Strong understanding of financial modeling, budgeting, forecasting, and performance measurement.
  • Proven ability to develop and implement effective financial strategies and processes.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong leadership and team management capabilities.
  • Effective communication and presentation skills for engaging with senior executives and stakeholders.
  • Proficiency in financial planning software and tools.


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