Senior Financial Analyst
Connecticut Children's
Director, Corporate Finance
DailyPay
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $177,000 - $236,000 per year
Job Level
Lead
Tech Stack
Tableau
About the role
- Lead and enhance our end-to-end planning process for the annual operating plan, re-forecasts, and long-term strategic planning cycles
- Create, manage, and drive the corporate planning calendar, ensuring seamless coordination and timely delivery across all stakeholder groups
- Streamline and improve recurring corporate processes and deliverables to increase efficiency and accuracy
- Spearhead our public company readiness efforts from a finance perspective, ensuring all processes, controls, and reporting meet regulatory standards
- Further develop, expand, and integrate the capabilities of our enterprise planning tool, Anaplan, to streamline and optimize the planning process
- Own and manage the consolidated corporate financial model, leading the development of financial forecasts, budgets, and long-range plans
- Build out and enhance our capabilities for cash flow, liquidity, and balance sheet reporting and forecasting
- Prepare comprehensive monthly reporting packages and presentations for the CFO and Executive Leadership Team (ELT)
- Develop and deliver quarterly reporting and presentations for the Board of Directors, providing clear insights into financial performance
- Partner with IT teams to optimize automated reporting in Tableau and other business intelligence tools
- Build and cultivate a stronger finance partnership across central functions, including Legal, Technology, People, and the ELT, acting as the primary finance contact
- Collaborate closely with the FP&A, Accounting, and Treasury teams to ensure accurate and timely financial reporting and alignment on key assumptions
- Provide expert guidance and support to business partners in analyzing financial data and understanding variances between actual performance vs. plan and forecast
- Identify financial trends and provide meaningful insights and recommendations to support executive decision-making and strategic investments
- Develop and maintain key performance indicators (KPIs) and dashboards to monitor business performance and P&L impacts
- Collaborate with cross-functional teams to ensure efficient and accurate data input for all planning and reporting activities
Requirements
- Bachelor's degree in Finance, Accounting, or a related field +MBA or advanced degree
- Minimum of 10 years of experience in financial planning and analysis or related roles, with at least 3 years in a managerial role
- Strong knowledge of financial planning and analysis processes, including budgeting, forecasting, and reporting
- Experience in leading and enhancing planning processes and utilizing enterprise planning tools (e.g., Anaplan, Hyperion, etc.)
- Advanced proficiency in financial modeling and analysis, with a strong ability to interpret complex financial data
- Excellent communication and presentation skills, with the ability to effectively communicate financial insights to non-financial stakeholders
- Strong leadership and project management skills, with the ability to work collaboratively and influence cross-functional teams
- Detail-oriented with strong analytical, forecasting, and problem-solving abilities
- Proficiency in Microsoft Excel, PowerPoint, and other financial software systems
- Anaplan, Netsuite, and Tableau experience is preferred but not required.
Benefits
- Exceptional health, vision, and dental care
- Opportunity for equity ownership
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Employee Resource Groups
- Fun company outings and events
- Unlimited PTO
- 401K with company match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningfinancial analysisbudgetingforecastingfinancial modelingdata analysisreportingKPI developmentcash flow forecastingP&L analysis
Soft skills
communicationpresentationleadershipproject managementanalytical thinkingproblem-solvingcollaborationinfluencingdetail-orientedstrategic thinking
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBAadvanced degree
