Director, Financial Planning & Analysis
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Precision AQFinance & Accounting
Remote, United StatesFull-TimeDirector
Salary$162,000 — $243,000 USD
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Job Details
- Experience
- 10+ years of relevant experience
- Required Skills
- SalesforceMicrosoft ExcelPowerPointBudgeting
Requirements
- Bachelor’s degree with a concentration in accounting, finance, or business.
- Minimum 10+ years of relevant experience.
- Advanced proficiency with Excel and PowerPoint.
- Experience using Salesforce and BI dashboards.
- Experience accessing and utilizing ERP systems.
- Strong time management, prioritization, and organizational skills.
- Proven ability to partner with senior leadership and business stakeholders.
- Critical thinking, analytical, interpretive, and problem-solving capabilities.
- Ability to synthesize large volumes of qualitative and quantitative information into insights.
- Strong interpersonal and relationship-building skills.
- Ability to operate as both a leader and hands-on contributor.
Responsibilities
- Partner with the VP Finance and business unit leaders to support financial planning, forecasting, reporting, and analysis for assigned business areas.
- Support the annual budget and periodic forecast processes for assigned business areas, incorporating business inputs, operating assumptions, risks, opportunities, and recommended actions.
- Prepare and review monthly financial results, variance analysis, KPIs, dashboards, and reporting packages to help explain performance.
- Identify and communicate key business drivers, risks, and opportunities that may impact revenue, margin, EBITDA, staffing, utilization, and operating performance.
- Provide financial and analytical support for business decisions, including staffing plans, investment needs, pricing considerations, project performance, and profitability analysis.
- Work with Accounting, Client Finance, FP&A peers, and business partners to improve reporting accuracy and support timely month-end close.
- Support standardization of finance processes, reporting tools, templates, dashboards, and operating metrics across assigned business areas.
- Conduct ad hoc financial analysis and support special projects as needed.
- Manage, coach, and develop assigned finance team members.
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