Director of Financial Planning and Analysis

4 weeks ago

New York, New York, United States Kroll Full time
Job Title: Director, Financial Planning and Analysis

At Kroll, we are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our finance leadership team, you will play a critical role in driving the financial success of our business by providing strategic financial planning, insightful analysis, and data-driven recommendations.

Key Responsibilities:
  • Develop and implement strategic financial planning initiatives to drive business success
  • Conduct thorough analysis of financial data and trends to provide insightful recommendations to senior management
  • Work with cross-functional teams to ensure alignment with business objectives
  • Lead and mentor a high-performing team, providing guidance, support, and development
  • Create financial models to forecast and track financial performance and identify areas for improvement
  • Monitor financial results and key performance indicators to identify risk and opportunities
  • Develop and manage the annual budget and forecast process
  • Represent the organization in financial discussions with stakeholders
  • Drive organic investment prioritization and capital allocation with strong return on investment expectations
  • Generate monthly business reviews with variance commentary and analytics
  • Identify opportunities for cost savings and revenue growth
  • Perform scenario modeling as required on potential M&A activities and divestitures
  • Stay updated with industry trends and economic conditions to drive planning and analysis
  • Ensure compliance with financial regulations and controls
  • Drive process improvements and implement best practices to enhance efficiency and accuracy of financial reporting
  • Enable an operational culture that drives cash collection and DSO
  • Participate in the month-end close process to ensure timely and accurate reporting of financial statements
  • Assist in the development of sales plans and variable compensation structure
Qualifications:
  • Minimum 10+ years of Financial Planning and Analysis work experience
  • Bachelor's degree or equivalent in Finance, Accounting, or related field
  • Demonstrated ability to add value and lead decision-making in a dynamic, fast-paced environment
  • Experience managing businesses across multiple regions and disciplines
  • Ability to work proactively with high energy and independently under tight deadlines
  • Advance proficiency in MS Office, specifically Excel and PowerPoint
  • Detail-oriented and highly analytical individual who strives for excellence
  • Organizational savvy; ability to challenge the status quo respectfully

We offer a competitive salary range of $125,000 to $250,000. To be considered for this position, please formally apply via careers.kroll.com. Kroll is committed to creating an inclusive work environment and is an equal opportunity employer.

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