Financial Planning Director

2 days ago


Rochester, New York, United States Paychex Full time
Job Summary

We are seeking a highly skilled Financial Planning Director to lead our financial functions and provide strategic financial consulting to our business units.

Key Responsibilities
  • Partner with Senior VPs and leadership teams to provide financial and operational analytical support for sound decision making and strategy development.
  • Analyze and interpret division financial results, recommending corrective actions to ensure performance targets are achieved.
  • Lead the Operating Plan process, including revenue development, quota development, and expense budgeting, to ensure appropriate performance goals are developed.
  • Update sales/financial forecasts and coordinate with the FP&A group to ensure forecasted PAR is properly captured.
  • Review monthly financial results and work with Corporate Accounting to identify variances and ensure all transactions are properly captured.
  • Support business units in determining the ROI of strategic initiatives to ensure maximum resource utilization.
  • Recruit, select, hire, and evaluate personnel to ensure all departmental needs are handled appropriately.
Requirements
  • Bachelor's Degree in Accounting/Finance.
  • 10+ years of experience in Accounting and Financial Planning and Analysis.
  • 8 years of experience in Management.
Compensation

In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $150,000 - $200,000 annually.

Please keep in mind that this range is the base pay only and does not consider other components that make up the total rewards package for the position.


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