Jobs

    Director of Financial Planning and Analysis - Florida, United States - StevenDouglas

    StevenDouglas
    StevenDouglas Florida, United States

    4 weeks ago

    Default job background
    Description

    Compensation ($140,000 - $155,000 plus bonus)

    Job Details:

    • Gain deep business understanding of financial drivers and levers that impact the P&L.
    • Take ownership of the core financial model and drive the planning agenda, cadence, and financial metrics for the business
    • Support Senior Business Leaders in all aspects of commercial finance and business strategy
    • Analyze and model key operating and financial data, build dynamic KPI trackers to assist the senior leadership team in strategic decision making
    • Preparation of forecasts, annual operating plan and annual multi-year strategy plan
    • Complete FP&A analysis including: Comparison of monthly results to plan, forecast and prior year Analytic review/variance analysis of all major financial reports
    • Support strategic initiatives including impact on business models and tactical execution
    • Process improvement initiatives
    • Manage Adhoc requests Operational reviews/financial analyses
    • New business scenarios Manage meetings with senior leadership.
    • Prepare and deliver presentations to senior management with updates on current and proposed cost initiatives

    Requirements:

    • Bachelor's in Finance, MBA preferred
    • 7+ years of progressive experience
    • Strong systems skills
    • Bilingual, Spanish required


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