Senior Director, Expense Management
New
United StatesFull-TimeDirector
Salary120,000 - 190,000 USD per year
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Job Details
- Experience
- 12+ years
- Required Skills
- Project ManagementMicrosoft ExcelBudgetingWorkday
Requirements
- Bachelor’s degree in Finance, Economics or related technical field.
- 12+ years of relevant and progressive experience in FP&A roles.
- Focus on expense management and finance business partner experience.
- Extensive experience in financial modeling and quantitative analyses.
- Strong understanding of corporate finance.
- Experience with financial planning systems (Workday and Adaptive Planning preferred).
- Advanced MS Excel, PowerPoint, and Word skills.
- Strong project management skills.
- Ability to travel 4-6 times a year.
Responsibilities
- Serve as the subject matter expert on expense management.
- Analyze expense trends and identify efficiency improvements.
- Collaborate with finance business partners to develop and manage budgets.
- Forecast personnel expenses in partnership with HR.
- Lead and manage a team of finance business partners.
- Consolidate financial data across divisions into organizational financials.
- Prepare and present monthly, quarterly, and annual financial reports.
- Design, test, implement, and maintain financial tools and software.
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