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    Director of Financial Planning - Boca Raton, United States - 4Ocean Public Benefit Company

    4Ocean Public Benefit Company
    4Ocean Public Benefit Company Boca Raton, United States

    3 days ago

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    Description
    Job Description


    Job Description Description:


    As a 4ocean Director of Financial Planning & Analysis, you'll be responsible for overseeing the organization's financial planning, budgeting, and forecasting processes.

    This position plays a crucial role in shaping financial strategy, enhancing performance, and ensuring financial stability and growth. The Director will work closely with senior management to provide actionable insights and support data-driven decision-making.

    Responsibilities:

    Financial Planning and Strategy :
    Lead the financial planning process, including long-term financial strategy, annual budgets, and rolling forecasts. Ensure alignment with the organization's strategic goals and objectives.
    Variance Analysis and Financial Modeling : Develop and maintain complex financial models to support decision-making. Conduct variance analysis to compare budgeted and actual financial performance, identifying trends, and highlighting areas of concern.

    Real-Time Financial Performance Monitoring :
    Implement systems and processes for real-time monitoring of financial performance. Provide timely insights and analysis to support operational and strategic decisions.

    Issue Escalation and Resolution :
    Proactively identify financial issues and escalate them to senior management as necessary. Develop and recommend solutions to address financial challenges.

    KPI and Objective Tracking :
    Define and monitor key performance indicators (KPIs) related to financial performance. Set measurable objectives for the finance team and the broader organization to drive financial efficiency and growth.

    Market Research and Analysis :
    Conduct thorough market research and comparable company analysis to benchmark performance and identify opportunities for improvement and growth.

    Financial Performance Improvement :
    Analyze financial data and trends to recommend strategies for improving profitability, revenue growth, and cost management.

    Financial Reporting :
    Oversee the preparation and presentation of detailed monthly, quarterly, and annual financial reports to senior management. Ensure reports are accurate, timely, and provide valuable insights into financial performance.

    Software Proficiency :
    Utilize popular financial planning and analysis software to streamline processes, enhance accuracy, and provide in-depth analysis. Ensure the finance team is trained and proficient in these tools.

    Cross-Functional Collaboration :
    Work closely with senior members of each department to ensure cohesive financial management. Collaborate with other departments to align financial planning with company-wide objectives.

    Contract Oversight :
    Oversee all contract terms and financial components, ensuring compliance, optimizing financial terms, and mitigating risks. Work closely with legal and procurement departments to align contract negotiations with financial objectives.

    Investor and Bank Relations :
    Manage relationships with investors and banking institutions, ensuring transparent communication and alignment with financial strategies. Oversee financial reporting and compliance requirements for external stakeholders.

    Requirements:
    Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree or CPA preferred.

    Minimum of 8-10 years of experience in financial planning and analysis, with at least 3-5 years in a managerial role.

    Strong proficiency in financial modeling, budgeting, and forecasting.
    Excellent analytical, problem-solving, and decision-making skills.
    Deep understanding of financial statements and financial reporting.
    Expertise in using financial planning software and advanced Excel skills.
    Strong leadership and team management abilities.
    Excellent communication and presentation skills, with the ability to convey complex financial information clearly to non-financial audiences.
    Proven track record of improving financial processes and performance.
    Ability to work in a fast-paced environment and manage multiple priorities.
    It is also super important that all 4ocean crew members naturally live and embrace our core values:
    Ocean first
    Nudge, don't judge
    Small acts add up
    We're all in this together
    Think Bigger

    #J-18808-Ljbffr
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