Director, Solution Delivery
Cox Enterprises
SDLCSwiftTableauTFS
Salary
💰 $90,700 - $194,400 per year
Job Level
Senior
Tech Stack
SDLC
About the role
- Business Partnership: Influences cross-functional team regularly. Begins to build and manage holistic relationships with G&A partners.
- Financial Modeling: Build, maintain and improve financial models to plan, measure and forecast the business across G&A operations. Develop integrated models that capture interdependencies between functional areas.
- Planning and Financial Analysis: Participate in annual planning, long-term planning, monthly rolling forecast and variance process.
- Project Execution: Run medium sized projects that improve our ability to make better data driven insights or make the company more efficient.
- Communication: Effectively communicate to CFO, CFO staff and functional VPs.
- Autonomy: Execute with limited supervision from senior members of the team.
Requirements
- 5-7 years of experience as an FP&A Analyst or in a similar finance role ideally with an enterprise SaaS software model.
- BS degree in Finance, Accounting or relevant degree.
- Relevant certification (e.g. CFA/CPA) is a plus.
- Consistent track record of using quantitative analysis to impact key business decisions.
- Ability to navigate through the three financial statements in detail and partner with Accounting during the monthly close process.
- Be able to understand and update financial models that follow industry best practices. Experience in Google sheets (we do not use excel for modeling purposes).
- A passion for understanding business questions and making data driven insights. Excellent analytical skills.
- Ability to work through complex datasets or problems independently and build an understanding for a solution across multiple data sources
- Ability to present financial data concisely using detailed reports and charts and through written and oral communication.
- Experience with financial systems, such as Netsuite and Adaptive Insights is a plus.
