FP&A Director

Duties

• Lead department in reporting improvements across multiple systems until integration is complete
• Prepare monthly financial analysis, budgets, and forecasts
• Executes financial analysis, research, budgets, and forecasts to support business plan.
• Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations
• Prepare and communicate variances to management
• Provides interpretation of financial data in spreadsheets, charts, and reports
• Support the month end close and prepare monthly financial reporting packages
• Perform a variety of special projects, financial presentations and financial analysis
• Develop new reporting tools and improve key processes to increase efficiencies and effectiveness for all deliverables
• Other duties as assigned

 

Experience

• 5+ years of related experience required
• Experience with financial planning & reporting tools
• Experience with ERP and Hyperion, Oracle preferred
• Strong planning skills, coupled with strong analytical and execution skills
• Able to identify problems and perform real-time resolution by deciding on correct course of action
• Advanced PC skills and proficiency in MS Office, especially Excel

 

Education

• Bachelor’s degree in Finance or Accounting or related field is preferred or equivalent combination of education, training, and experience

 

Additional Requirements

• Able to handle complex assignments using financial and accounting expertise