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Bloomfield Hills

    Director of Financial Planning and Analysis 165k - Bloomfield Hills, United States - Marketing/Advertising Company

    Marketing/Advertising Company
    Marketing/Advertising Company Bloomfield Hills, United States

    3 weeks ago

    Default job background
    Description
    Bill Watts at Robert Half is partnering with a marketing/advertising/IT company that is rapidly growing and with that growth created a new Director of FP&A position


    Overview:


    As the Director of Financial Planning and Analysis, you will lead the FP&A function and play a critical role in driving financial strategy, forecasting, budgeting, and decision support.

    This position requires a strategic mindset, strong analytical skills, and the ability to provide actionable insights to senior management for informed decision-making.


    Key Responsibilities:

    Financial Strategy:


    Develop and communicate the company's financial strategy, long-term financial goals, and key performance indicators (KPIs) to drive business growth and profitability.

    Collaborate with executive leadership to align financial plans with overall business objectives and strategic initiatives.

    Budgeting and Forecasting:
    Lead the annual budgeting process, working closely with department heads to develop detailed budgets, forecasts, and financial plans.
    Monitor financial performance against budget and forecast, analyze variances, and provide recommendations to achieve financial targets.

    Financial Analysis and Reporting:
    Prepare and present financial reports, analyses, and dashboards to senior management, highlighting key financial metrics, trends, and insights.
    Conduct ad-hoc financial analysis and scenario modeling to support decision-making and strategic planning.

    Business Performance Evaluation:
    Evaluate business performance, profitability, and operational efficiency across service lines, products, and geographic regions.
    Identify opportunities for revenue growth, cost optimization, and margin improvement through data-driven analysis.

    Strategic Planning and Investment Analysis:
    Evaluate investment opportunities, capital allocation decisions, and strategic initiatives through financial modeling, ROI analysis, and NPV calculations.
    Provide financial support and analysis for mergers and acquisitions (M&A) activities, partnerships, and new business ventures.

    Financial Controls and Compliance:
    Ensure compliance with financial policies, procedures, and regulatory requirements.
    Implement financial controls, internal audit processes, and risk management practices to safeguard company assets and mitigate financial risks.

    Team Leadership and Development:
    Manage and mentor a team of financial analysts, providing guidance, coaching, and performance feedback.
    Foster a culture of continuous learning, collaboration, and innovation within the FP&A team.

    Cross-Functional Collaboration:
    Collaborate with finance, accounting, sales, marketing, operations, and other departments to align financial plans with operational strategies and initiatives.
    Serve as a strategic business partner, providing financial insights and support to functional leaders and decision-makers.

    Qualifications:
    Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or advanced degree preferred.
    CPA, CFA, or other relevant professional certification is a plus.
    8+ years of progressive experience in financial planning and analysis, preferably in the service industry or IT sector.
    Strong financial modeling, budgeting, forecasting, and analytical skills.
    Experience with financial systems, ERP platforms, and business intelligence tools.
    Excellent communication, presentation, and interpersonal skills.
    Strategic thinking, problem-solving abilities, and decision-making skills.
    Leadership experience, with the ability to inspire and motivate teams.
    Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.

    #J-18808-Ljbffr


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