Director, Corporate FP&A

• Lead total company financial reporting, including monthly reviews, standard reporting packages, latest estimate reporting, and quarterly forecasts
• Create and distribute finance reporting templates and consolidate inputs into the total company story
• Lead total company cash flow forecasting with finance stakeholders
• Manage Board of Directors presentations and executive management reviews
• Partner with finance business partners and HR on company headcount and reporting
• Partner with Tax and Treasury on below-the-line impacts such as tax rate, interest expense, and FX
• Collaborate with Investor Relations, Accounting, and Finance leadership on external reporting needs
• Develop the FP&A calendar and coordinate key meetings and due dates
• Troubleshoot financial discrepancies and inconsistencies
• Lead the FP&A transformation roadmap with finance functions, IT, PMO, and other stakeholders
• Design and implement processes and procedures to streamline data gathering and reporting
• Coach and develop direct and indirect reports, establish goals, and track progress
• Lead special projects and continuous improvement activities
• Perform other duties as assigned

Requirements

• Bachelor's degree in finance or accounting
• 8+ years of financial planning and analysis experience in a global growth-oriented, publicly-traded company
• Broad finance background including financial planning and analysis, accounting, finance, internal management reporting systems, budgeting, acquisitions and investment analysis, and financial modeling
• Proven ability to learn new accounting & reporting tools
• Proven ability to complete tasks with a high level of accuracy and attention to detail
• Strong communication, presence, and relationship building skills
• Experience with SAP/SAC is a plus
• Excellent MS Office skills are required
• Ability to synthesize and analyze large quantities of data
• Ability to effectively manage projects
• Ability to work in a fast pace, high-growth environment
• Highest standards of integrity in external and internal communications
• Domestic and international travel may be required up to 5% of the time

Core Competencies

Demonstrates expertise in financial planning and analysis, including cash flow forecasting, financial modeling, and reporting. Proven ability to lead cross-functional collaboration and manage projects in a fast-paced, high-growth environment.

Highest-signal resume keywords

• Financial Planning And Analysis
• Cash Flow Forecasting
• Financial Modeling
• SAP/SAC Experience
• MS Office Proficiency

Hard Skills

• Financial Reporting
• Budgeting
• Acquisitions Analysis
• Investment Analysis
• Internal Management Reporting
• Data Analysis
• Process Design
• Project Management
• Attention To Detail
• High Level Of Accuracy

Soft Skills

• Strong Communication
• Relationship Building
• Coaching And Development
• Problem Solving
• Collaboration

Industry Keywords

• Publicly-Traded Company
• Global Growth-Oriented
• FP&A Transformation
• Executive Management Reviews
• Board Of Directors Presentations

Tools & Technologies

• SAP
• SAC
• MS Office