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Director of Financial Planning and Analysis

3 months ago

Jamesburg, United States Centersquare Full time

Centersquare The ideal

Director of Financial Planning & Analysis

candidate will lead members of the FP&A team and oversee the Company’s financial analysis and reporting processes and systems. The Director FP&A will play an important leadership role for Centersquare, supporting the CFO, SVP of FP&A, and Company management team with consolidated management reporting and analysis, own our corporate financial modeling processes, be heavily involved with annual and five-year planning, and serve as an integral team member for investor

(PE-sponsor)

reporting. Key Responsibilities: Analyzing and communicating key financial insights and recommendations to facilitate effective Company operations and scaling. Improve decision support analysis; perform analysis of monthly, quarterly and YTD performance against budget and prior year results. Assist with the development of monthly and quarterly reporting packages for executive management and the Board. Performing financial modeling and analysis, designing and preparing financial plans and budgets to assess performance, identify growth and productivity opportunities, forecast future results and evaluate acquisition targets. Establish processes and analyses which enable the company to assess realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.). Establishing and implementing processes for financial planning, quarterly and annual budget allocation, and Company finance forecasting. Maintain tools/systems/process/models to maximize efficiency and accuracy of information. Actively collaborate with the accounting team to improve monitoring accuracy and reporting. Coordinate closely with VP of Finance and other FP&A team members to review projections, budgets and historical results; set deadlines, templates, reporting requirements and global standards for Finance organization Qualifications: BA or BS in Finance or a related field - MBA preferred Multiple years of experience building out, maintaining, and updating sophisticated corporate-level three-statement, Excel-based financial models Understanding of Generally Accepted Accounting Principles (GAAP) and ability to understand/interpret financial statements 10+ years of experience in FP&A/corporate finance or strategic finance role Excellent quantitative and analytical skills, expert-level proficiency in Excel Expert in financial modeling, including building complex forecasting and pricing models Self-starter with the ability to establish strong working relationships across all levels of management – equally comfortable working collaboratively and independently Strong strategic thinking, analytical, communication and project management skills Articulate with excellent verbal and written communication skills

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