Strategic Financial Planning Director
2 weeks ago
We are seeking an experienced Financial Planning and Analysis Manager to join our team and contribute to the financial success of our organization.
- Financial Support and Insights: Provide comprehensive financial support by analyzing P&L statements and operational metrics, utilizing financial systems and processes to deliver actionable insights.
- Strategic Decision-Making: Facilitate effective decision-making by conducting economic analyses and developing financial models, challenging assumptions and providing alternative scenarios.
- Monthly Closing and Reporting: Oversee the monthly closing process to ensure timely and accurate financial reporting, analyzing variances and providing detailed explanations and insights.
- Sales FP&A Collaboration: Support the Head of Sales FP&A with financial reports analysis and consolidation.
- Planning and Forecasting: Take an active role in the planning and forecasting process, incorporating input from various departments and monitoring financial performance.
- Cross-Functional Engagement: Engage with cross-functional teams to ensure alignment on financial objectives, building strong relationships and fostering collaboration.
Basic Qualifications:
- Proven experience in finance, with a strong background in FP&A and direct interaction with senior management.
- Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
- Exceptional attention to detail.
- Demonstrated experience in financial modeling, budgeting, and forecasting.
- Excellent communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
- Proficient in Excel and financial software tools, with experience in data visualization.
- Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.
- A strong interest in being a key contributor to the organization's financial success.
Preferred Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred.
- Experience in multinational finance operations, particularly in the technology or software sector.
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