Director, Financial Planning and Analysis

2 weeks ago

Woodcliff Lake, New Jersey, United States Hudson Technologies Inc Full time $150,000 - $200,000 per year

Reporting to the Chief Financial Officer, the Director, Financial Planning and Analysis will lead the strategic financial planning, budgeting, and analysis functions within the organization overseeing the team that produces financial forecasts, variance analyses and performance metrics to guide executive decision-making. The goal is to translate complex financial data into actionable business insights while managing critical processes like annual budgeting, long-range planning, and management reporting.

This position will work closely with senior management and other departments to drive financial strategy and operational efficiency.

Essential functions

  • Strategic financial leadership: Responsible for enhancing company operations through the in-depth analysis of financial data and business intelligence. Develop strategies to optimize financial performance while maintaining operational efficiency.
  • Executive communication: Must possess exceptional communication skills to convey complex financial insights to various stakeholders across the organization.
  • Team management: Requires strong leadership capabilities to guide cross-functional teams as effectively as possible. This includes mentoring analysts and coordinating with different departments to achieve financial objectives.
  • Financial planning oversight: A core responsibility involves developing and managing comprehensive quarterly and annual budgets and financial forecasts. This requires mastery of financial software and the ability to analyze complex data sets.
  • Analytical excellence: Must demonstrate proficiency in accounting principles and financial analysis, using both basic and advanced mathematical concepts to ensure accurate financial reporting and auditing.
  • Strategic Planning: Assist in cross-functional strategic planning and evaluate new business initiatives.
  • Technical Skills: .Proficiency in financial software and tools, including forecasting and reporting systems.

Travel required

10% to 25% to 3 operating facilities

Required education and experience

  • Bachelors degree; Finance, Accounting or Economics, MBA preferable
  • 10 years of FP&A experience with demonstrated promotion path
  • Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
  • Analytical thinking skills
  • Customer driven approach.
  • Ability to prioritize tasks to meet commitments and deadlines with high attention to detail.
  • Well-versed in analytical, problem-solving, and communication skills.
  • Possess strong commitment to business dynamics and processes, including process improvement.
  • Ability to collaborate and function in a team environment.
  • Location Woodcliff Lake, NJ

About HUDSON TECHNOLOGIES

Is environmental sustainability a core value of yours? Do you want to contribute to keeping food fresh, homes and people cool, industrial processes operating all with maximum energy efficiency and environmental sustainability in mind? All of this in a critical infrastructure industry? Then Hudson Technologies is the place for you Hudson Technologies is the largest independent distributor of refrigerants and the largest refrigerant reclaimer in North America. Combined with our industry leading, patented, and proprietary On-Site Chiller Services and Global Energy Services we lead the way in our commitment to the circular economy of the HVACR industry.

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