Director of Financial Planning and Analysis

2 weeks ago

New York, New York, United States APCO Worldwide Full time
Job Title: Director of Financial Planning and Analysis

APCO Worldwide is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our North America finance team, you will be responsible for leading the development and implementation of financial planning and analysis strategies that drive business growth and profitability.

Key Responsibilities:
  • Lead the development and implementation of financial planning and analysis strategies that drive business growth and profitability.
  • Manage the regional annual budgeting and monthly reforecasting process across the region.
  • Support management reporting to senior business leads and provide regular feedback and communication on variations between plan and actuals.
  • Engage proactively in professional development of direct reports and regional finance team.
  • Provide substantive analytical support to regional management as part of the monthly and quarterly review cycles.
Qualifications:
  • Bachelor's degree in Accounting, Finance or Business Administration.
  • 10+ years of financial related field experience, with 6+ years of management experience within Corporate FP&A Function.
  • MS Office, including Intermediate/Advanced skills in Excel.
  • Significant experience with financial planning/management reporting system (Hyperion, Cognos, Adaptive, Host, etc.).
  • Excellent planning, organization, analytical, interpersonal and communication skills.
About APCO Worldwide:

APCO Worldwide is a global advisory and advocacy firm helping leading corporations, foundations and governments navigate a complex world and create lasting impact. We are a trusted partner to bold purpose-led leaders, lawmakers, government officials, NGOs, the media and other stakeholders in the health, energy, technology, transportation & infrastructure and food & consumer products sectors.

We are committed to diversity, equity and inclusion, and we strive to create a positive work experience and welcoming environment where everyone feels they belong and can thrive. We are an Equal Opportunity Employer and encourage applications from all qualified candidates regardless of race, national origin, citizenship, native language, sex, gender identity or expression, sexual orientation, marital or parental status, religion, age, veteran status, neurodivergence, mental or physical disability, medical history, pregnancy, political belief or affiliation or any other characteristic protected by law.

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