Fortune 100 Corporation- Director FP&A- Salary $145K + B (40%) (JS)

FORTUNE 100 CORPORATION

DIRECTOR, FINANCIAL PLANNING & ANALYSIS

Salary $145K + Bonus (40%)

 

 

RESPONSIBILITIES:

Performs critical analysis and special projects for senior management (e.g., product/region/customer profitability; business case evaluations, etc.);  performs modeling scenarios to assess alternative business outcomes to complex issues; condenses large amounts of financial data into concise proposals and presentations to support executive decision making; conducts benchmarking analysis and research to derive and support modeling assumptions; serves as Finance business partner and deputy responsible compliance officer for multiple line of business organizations (i.e., develop, monitor and report on monthly key drivers, actual and variances to budget and forecasts, etc.); develop risk analysis and contingency plans in order to achieve financial objectives.

 

REQUIRED SKILLS & EXPERIENCE:

Minimum 7 years applicable experience in Accounting, Finance, Economics or related disciplines

Strong analytic, budgeting and modeling skills; progressive and logical thinker

Advanced PC and presentation skills

Strong verbal and written communication skills; ability to interact successfully with all levels of management

Strong leadership and negotiation skills; ability to secure information and work products through non-reporting personnel

Excellent organization skills; demonstrated flexibility and ability to multitask and prioritize conflicting work deliverables

Bachelor's degree or equivalent experience

 

DESIRED SKILLS & EXPERIENCE:

MBA preferred

CPA, CFA or CMA certification preferred

Previous experience in client/partner relationships; Previous supervisory experience; Previous budget experience; knowledge of vFrame, PeopleSoft, Access; financial planning & analysis experience