Financial Planning Analysis Director
Descrizione dell'offerta
Job DescriptionJob DescriptionFinancial Planning Analysis Director
Direct-Hire
Location: Rome, GA
*Hybrid Models are available for the role but must maintain a commutable distance to facility.
The Financial Planning & Analysis Director works with global finance management to increase the company’s efficiency and profitability by assisting with the formulation of financial plans and analyzing financial & operational results.
Key Responsibilities:
- Working closely with the Finance leadership team to formulate the business's annual budget planning, forecasting, and long-term financial and strategic plan processes.
- Working with business unit Managing Directors & Controllers to build their annual budgets and forecasts.
- Producing models to project long term growth and determine the impacting business factors.
- Analyzing financial and operational results to better understand company performance.
- Utilizing BI tools to deliver meaningful insights into business performance.
- Contributing to the team’s delivery of quality & timely financial variance analysis to the executive team.
- Be the lead for the financial planning & consolidation tool, in support of the global finance team.
- Providing support and guidance to the global sales team for sales, customer, and pipeline reports.
- Assisting in preparing business cases to support new investment and strategic business decisions.
- Leading data-driven decision making and driving performance improvements.
- Providing ad hoc business analysis, reporting, and modeling for the Executive leadership team.
- Supporting newly acquired businesses with reporting, budgets, and forecasts aligning with SOPs.
- Seeking continuous improvement initiatives within the Financial Planning & Analysis function.
- Actively support the development of others within Finance through knowledge sharing, coaching, or mentoring as appropriate.
Requirements
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA a plus).
- Experience auditing or working in a fast pace, high-growth company.
- Global CPA firm or Manufacturing environment experience using an ERP software.
- Experience with Oracle applications is required.***
- Minimum of 7 years of relevant experience.
- CPA or CFA certifications.
- Utilization of business intelligence tools.