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Director of Financial Planning - Jamesburg, United States - Centersquare
Description
About the position:
The Director of FP&A will lead members of the FP&A team and oversee the Company's financial analysis and reporting processes and systems.
Centersquare , supporting the CFO, SVP of FP&A, and Company management team with consolidated management reporting and analysis, own our corporate financial modeling processes, be heavily involved with annual and five-year planning, and serve as an integral team member for investor (PE-sponsor) reporting.
Location:
***The Ideal Candidate will be able to work out of our Coppell, TX (DFW Region) or our Miami, FL Corporate locations.
Key responsibilities for this position include:
Analyzing and communicating key financial insights and recommendations to facilitate effective Company operations and scaling.
Improve decision support analysis; perform analysis of monthly, quarterly and YTD performance against budget and prior year results.
Assist with the development of monthly and quarterly reporting packages for executive management and the Board.
Performing financial modeling and analysis, designing, and preparing financial plans and budgets to assess performance, identify growth and productivity opportunities, forecast future results, and evaluate acquisition targets.
Establish processes and analyses which enable the company to assess realization of prior business case projections (e.g., Capex projects, acquisitions, other initiatives, etc.).
Establishing and implementing processes for financial planning, quarterly and annual budget allocation, and Company finance forecasting.Maintain tools/systems/process/models to maximize efficiency and accuracy of information.
Actively collaborate with the accounting team to improve monitoring accuracy and reporting.
Coordinate closely with VP of Finance and other FP&A team members to review projections, budgets, and historical results; set deadlines, templates, reporting requirements and global standards for Finance organization.
QualificationsBA or BS in Finance or a related field - MBA preferred.
Multiple Understanding years of experience building out, maintaining, and updating sophisticated corporate-level three-statement, Excel-based financial models.
of Generally Accepted Accounting Principles (GAAP) and ability to understand/interpret financial statements
10+ years of experience in FP&A/corporate finance or strategic finance role
Excellent quantitative and analytical skills, expert-level proficiency in Excel
Expert in financial modeling, including building complex forecasting and pricing models.
Self-starter with the ability to establish strong working relationships across all levels of management – equally comfortable working collaboratively and independently.
Strong strategic thinking, analytical, communication and project management skillsArticulate with excellent verbal and written communication skills.
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