Strategic Director, Financial Planning and Analysis
3 days ago
KPMG-UnitedStates is seeking a highly skilled Senior Director, Strategic Analysis to join our Finance and Accounting organization. As a key member of our team, you will play a critical role in supporting the end-to-end planning and forecasting cycles, conducting analysis, and providing input into long-term financial plans and operational results.
Key Responsibilities- Collaborate with stakeholders, including the Management Committee, Leadership, and various teams within Strategy, Firmwide FP&A, Functional CFO groups, and Process Controllers to support the planning and forecasting cycles.
- Conduct analysis to inform the development of targets and assumptions based on firmwide and macroeconomic drivers and objective outcomes.
- Continuously assess risk and opportunities to plan and forecast at a macro level, providing input into long-term financial plans and operational results.
- Lead various analytical projects on a real or near real-time basis around business opportunities, economic scenarios, and initiatives on a firmwide basis.
- Develop credible, innovative analytical models and tools to present assumptions, risks, and dependencies to leadership in a clear and concise manner.
- Formulate and report on metrics that indicate performance, opportunities, risks, and insights on a firm-wide basis.
- Develop capabilities to conduct peer benchmarking and macroeconomic analysis to better understand KPMG-UnitedStates' positioning in the market and impacts on revenue, expense, operating income, cash flow, and partner compensation.
- Minimum fifteen years of progressively responsible experience in public accounting or industry with responsibility for financial planning and analysis processes and outcomes.
- Bachelor's degree in finance or accounting (or equivalent experience) from an accredited college/university.
- Strong technical understanding of business intelligence and analytical systems and applications with two to three years demonstrable experience on integrated projects using analytical tools.
- Exceptional interpersonal acumen and executive presence, including written, verbal, and presentation skills.
- Solid digital acumen as it relates to accounting and financial reporting processes, technologies, and automation.
- Excellent critical thinking skills with the ability to break down complex problems to determine root cause issues and troubleshoot and develop systemic solutions.
- Experience leading and developing high-performing global and cross-functional efforts, with strong program management skills.
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