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Financial Planning Director

1 month ago


Westlake, Ohio, United States Hyland Full time
Director, Financial Planning and Analysis

Hyland is seeking a seasoned Director, Financial Planning and Analysis to lead our FP&A team. As a key member of our leadership team, you will be responsible for directing the budgeting, planning, forecasting, and analysis of financial information.

Key Responsibilities:
  • Direct the preparation and execution of all aspects of budgeting, planning, and forecasting, including the Income Statement, Balance Sheet, and Cash Flow Statement.
  • Define and report on relevant metrics that are useful to leaders in making business decisions.
  • Ensure monthly, quarterly, and year-end financials are prepared accurately, efficiently, and according to appropriate deadlines.
  • Create financial statement and system impact modeling as it relates to mergers and acquisitions integrations.
  • Establish and assure leadership adherence to budgets, schedules, work plans, and performance requirements.
  • Collaborate with senior management and executives to define and ensure success of department strategy.
  • Evaluate the process and procedures used by team; identify opportunities for process improvement and greater efficiency.
Requirements:
  • Bachelor's degree in business, finance, accounting, economics, or a related field.
  • 10 years of FP&A experience, preferably in Enterprise SaaS within a high-growth environment.
  • 5 years of prior management experience.
  • Strong experience with FP&A and BI analytics tools like Adaptive Insights and PowerBI.
  • Superb business partnering experience and demonstrated ability to influence cross-functional leaders.
  • Superb problem-solving, critical thinking, and analytical skills.
  • Superb interpersonal skills; able to maintain solid rapport with team members as well as maintain professionalism with those outside of department.
  • Superb leadership, sound judgment, and business acumen skills.
  • Superb verbal/written communication skills and presentation skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact.
  • Superb skills in both understanding and interpreting financial statements (income statement, balance sheet, and cash flow statement), and financial modeling skills.

Hyland Recruiters thoroughly review every application and will contact you within 1 to 2 weeks regarding next steps. Be sure to add Hyland to your contacts list and check your spam folder so you never miss a message.