Senior Director Financial Planning Analysis

4 weeks ago


Detroit, United States NxT Level Full time

Our client is a VetTech Publicly traded company that's growingWe are looking for a Senior Director of FP&A. This role will report directly to the CFO. What are the core responsibilities? Lead the preparation and consolidation of quarterly and annual internal and external financial statements, including meticulous SEC reporting (10Q, 10K). Responsible for ensuring strict adherence to company regulations and SEC reporting guidelines, maintaining impeccable documentation and filings. Define and uphold robust internal controls, including the development and maintenance of comprehensive SOX narratives. Conduct in-depth monthly, quarterly, and year-end financial analyses to provide actionable insights and support strategic decision-making. Own and drive the annual budgeting and forecasting process, fostering cross-functional collaboration to ensure alignment with organizational goals. Perform thorough budget-to-actual analyses and effectively communicate cost variances to relevant stakeholders. Develop and maintain intricate financial models, forecasts, and analyses to guide strategic priorities and inform critical business decisions. Conduct rigorous research on accounting issues to ensure compliance with GAAP standards. Serve as a primary point of contact for external auditors, facilitating seamless communication and collaboration. What are the minimum requirements for the role? Bachelor's Degree in Finance or Accounting; CPA License or candidacy strongly preferred. 6+ years of experience in financial reporting or related roles within a public company setting. Comprehensive understanding of internal controls and proven expertise in SOX 404 compliance. Proficiency in Microsoft Office suite; experience with financial accounting software systems preferred, with MS Dynamics experience considered a plus.

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