Sr. Director, Finance - Consolidation & Reporting

The Senior Director of Finance – Consolidation & Reporting will lead members of the Finance team and oversee the Company’s P&L consolidation, reporting, and financial systems from an FP&A standpoint. The Senior Director of Finance will play an important leadership role for Centersquare, supporting the SVP of Finance, CFO, and Company management team providing financial insights and decision support that drives growth, optimize resource allocation, and ensure alignment with the company’s long-term objectives.

Key Responsibilities

• Lead team to build, maintain, and optimize consistent models for consolidated P&L views vs. Budget, Forecast, and Plan for revenue, cost of sales including utilities, personnel and non-personnel, and SG&A for personnel and non-personnel
• Build, maintain, and optimize Site Level P&L models for reporting output
• Build, maintain, and optimize input for debt reporting and compliance working with the VP of Treasury
• Ensuring load of monthly forecast in system and adheres to P&L hierarchy of reporting
• Partner closely with accounting to adhere to close calendar, develop variance analysis, and understanding risk and opportunities to enhance forecast accuracy
• Lead implementation efforts on FP&A/Accounting reporting, consolidation, and forecast tool and ongoing enahcements
• Deliver and adhere to BOD cadence and sponsor deliverable calendar including creating BOD/sponsor level powerpoint presentations for executive leadership
• Partner with the CFO and senior leadership to support strategic initiatives, capital planning, and scenario modeling as required
• Own annual budget process and coordinate monthly discussions with P&L owners on budget to actual variances
• Assist with the development of monthly and quarterly reporting packages for executive management
• Establish processes and analyses which enable the company to assess the realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.)
• Maintain tools, systems, processes, and models to maximize efficiency and accuracy of information
• Coordinate closely with other FP&A team leaders to review projections, budgets and historical results
• Set deadlines, formatted templates, reporting requirements and global standards for the Finance organization

 

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
• 10–15+ years of progressive experience in FP&A, including at least 5 years in a leadership role with prior experience in public accounting, consulting, and / or large FP&A organization experience
• Multiple years of experience building out, maintaining, and updating corporate-level, Excel-based 3 statement financial models
• Understanding of Generally Accepted Accounting Principles (GAAP), IFRS, recurring revenue models, and ability to understand/interpret financial statements
• Excellent quantitative and analytical skills, expert-level proficiency in Excel
• Self-starter with the ability to establish strong working relationships across all levels of management – equally comfortable working collaboratively / cross-functionally and independently
• Strong strategic thinking, analytical, communication and project management skills Articulate with excellent verbal and written communication skills

Centersquare is an Equal Opportunity/Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.