Director of Financial Planning and Analysis
Skills
Budgeting & ForecastingCorporate FinanceFinancial ModelingFinancial Planning And AnalysisPublic Companies
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Possess 10+ years of experience in Financial Planning and Analysis or corporate finance
- Experience in building, leading FP&A functions for public companies
- Strong proficiency in financial modeling, forecasting techniques, and advanced Excel skills
- Advanced understanding of US GAAP or IFRS accounting principles
- Ability to present information persuasively through writing, presentations, and spreadsheets
- Strong analytical skills, decision-making capabilities, and financial acumen
Day to day
- Play a pivotal role in driving financial strategy, forecasting, and decision support
- Lead the annual operating budget process and manage rolling forecast updates
- Refine forecast methodologies, develop an automation strategy, and manage capital allocation
- Collaborate with cross-functional teams to provide financial guidance and support decision-making
- Prepare presentations for top management and stakeholders