Financial Planning and Analysis Director
1 day ago
About the Role:
We are seeking a seasoned FP&A Manager to spearhead financial planning and analysis for our rapidly expanding company. As a key member of our team, you will work closely with cross-functional teams to provide strategic insights that inform business decisions and drive financial performance.
Key Responsibilities:
- Develop and lead the analysis and reporting that supports business decision-making.
- Prepare and present complex financial reports and materials for senior leadership, including detailed graphs and charts.
- Collaborate with business units to project income and expenses for future years, providing comprehensive reviews and insights on cost center performance.
- Model strategic and organic long-term growth, identifying key business drivers that influence growth.
- Develop and mentor members of the FP&A team, conduct new associate orientations, and promote continuous improvements in reporting, planning, and forecasting processes.
Requirements:
- 7-10 years of experience in accounting and finance, with a robust analytical toolkit and expertise in business intelligence and reporting software.
- Demonstrated leadership experience with a minimum of 3 years in management and a successful track record of staff development.
- Advanced proficiency in Excel, Oracle Data Warehouse, and ERP systems like NetSuite or QuickBooks.
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