Ambe

Financial Planning and Analysis

• The Financial Planning & Analysis Director works with global finance management to increase the company’s efficiency and profitability by assisting with the formulation of financial plans and analyzing financial & operational results.
• Key Responsibilities: Working closely with the Finance leadership team to formulate the business's annual budget planning, forecasting, and long-term financial and strategic plan processes.
• Working with business unit Managing Directors & Controllers to build their annual budgets and forecasts.
• Producing models to project long term growth and determine the impacting business factors.
• Analyzing financial and operational results to better understand company performance.
• Utilizing BI tools to deliver meaningful insights into business performance.
• Contributing to the team’s delivery of quality & timely financial variance analysis to the executive team.
• Be the lead for the financial planning & consolidation tool, in support of the global finance team.
• Providing support and guidance to the global sales team for sales, customer, and pipeline reports.
• Assisting in preparing business cases to support new investment and strategic business decisions.
• Leading data-driven decision making and driving performance improvements.
• Providing ad hoc business analysis, reporting, and modeling for the Executive leadership team.
• Supporting newly acquired businesses with reporting, budgets, and forecasts aligning with SOPs.
• Seeking continuous improvement initiatives within the Financial Planning & Analysis function.
• Actively support the development of others within Finance through knowledge sharing, coaching, or mentoring as appropriate.

Financial Planning Analysis Director