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FP&A Director - Birmingham, United States - Shift Digital
Description
Position:
FP&A Director
Job DescriptionCorporate FP&A is a critical function for Shift Digital, sitting at the center of the broader finance team to help the CFO, Shift Digital's executive leadership and board gain financial visibility and insights on the business.
The Financial Planning and Analysis team runs Shift Digital's financial processes, including annual budgeting and planning, annual (updated monthly) forecasts, contract related financial modeling, and helps architect the financial information flow across the business needed for dynamic business partnerships.
Corporate FP&A sets the parameters and forecast/budget processes for the finance team, partners closely with operations to set guidance and help tell the Shift Digital story through the numbers, and partners with all departments on generating needed decision support data to fully understand what drives financial performance.
As the leader of the FP&A team and effort, you will work with partners across finance and the leadership team to meet and exceed established goals.
Primary Responsibilities (may include but not limited to)Manage and continue to develop the FP&A team, currently consisting of four membersManage key financial processes including, forecasting, budget planning, performance reporting, and othersArchitect financial commentaries and documents to support key financial deliverables.
Position CompetenciesThe ability to multi-task from simple to complexWork product requires a high degree of accuracy and attention to detailTeam player with interpersonal skills to interact with a diverse group of individualsDeadline driven task approachPersistence and strong problem-solving skills
Required Education/Skills/ExperienceA BA or BS in finance, accounting, or economics or related fields7+ years' experience in FP&A or similar position, including 3+ years in managing the FP&A team, with emphasis on forecasting, financial analysis, and financial modelingExperience in various finance systems including, Excel, Word, PowerPoint, NetSuite, PBCS, Power BI, and Salesforce.
Direct Report/LocationThe position reports to the Controller and is based at the Shift Digital Headquarters in Birmingham, Michigan. Currently, the work environment for the company is hybrid, three days in office.
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