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

Job Level

Tech Stack

About the role

Requirements

Vice President, Financial Planning and Analysis

Senior Manager, Sourcing

Source to Pay Manager, German Speaker

Accounts Receivable Analyst

Enterprise ERP Manager