Financial Planning & Analysis – Sr. Director

15+ years of experience in Finance or related field
10+ years of experience in a Corporate FP&A function highly preferred
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Strong understanding of GAAP accounting policies in relation to planning activities
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration, interpersonal and communication skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with a strong attention to detail
Able to thrive in a fast-paced environment and drive decisions

Collaborate with executives and business stakeholders to provide analytical rigor and evaluate strategic initiatives
Support long range planning by creating detailed financial models for volume, revenue, COGS, P&L and cash flows, and tracking actuals against it
Lead corporate planning and budgeting process by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Lead the cost management framework with focus on tracking current status and working cross functionally to create a roadmap for cost reduction
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Deploy data visualization dashboards to enable easier access to data in order to support decision making

No preferred qualifications provided.