Director of Financial Planning and Analysis

Responsibilities Bitte bewerben Sie sich umgehend, wenn Sie aufgrund des großen Interesses für diese Stelle in Frage kommen. • • Be the Financial Business Partner to a group of the Leaders of the Operating Companies • Lead annual budgeting process for a set of Operating Companies • Monitor profitability and update pricing models as needed • Facilitate monthly forecast revisions with Operating Company leaders • Create and refine variance analysis models driven by operational metrics • Monitor financial performance and suggest corrective actions when needed • Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives • Use KPIs to find insights in performance • Produce monthly reporting packages • Run ad hoc analysis as needed to support decision making process Requirements • • Bachelor’s degree in finance or related field • 8+ years’ experience in financial planning • At least 3 years in a management position • Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.) • Experience working with BI tools (PowerBI/Tableau/etc. xayajpt ) • Excellent communication and presentation skills • Ability to simplify complex analysis to non-financial stakeholders.