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Head of Financial Planning and Analysis

2 months ago

Portsmouth, Virginia, United States Creative Financial Staffing Full time

We are excited to present a remarkable opportunity for a Director of Financial Planning and Analysis within a global enterprise that Creative Financial Staffing collaborates with.

Key Responsibilities:

  • Support the quarterly forecasting process, encompassing profit and loss, balance sheet, and cash flow projections, along with related reporting and financial reconciliations.
  • Evaluate monthly, quarterly, and annual financial outcomes to uncover trends and insights.
  • Engage in the development, monitoring, and assessment of budgets across various departments.
  • Collaborate closely with finance team members to uphold the integrity and precision of financial reports.
  • Facilitate the seamless transition of financial reporting and forecasting functions to a new ERP system.
  • Provide strategic business support by utilizing data analysis to promote initiatives aimed at enhancing margins and optimizing costs throughout the organization.

Qualifications:

  • 4-7 years of proven experience in Financial Planning and Analysis or Accounting roles, demonstrating a history of career advancement.
  • Advanced proficiency in Excel; knowledge of Tableau is advantageous.
  • Expertise in leveraging financial data to support cross-departmental decision-making and provide business insights.
  • A background in Public Accounting and/or possession of a CPA license is preferred but not mandatory.