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Director of Financial Planning and Analysis: Strategic Placement Services
Opportunity to support the VP of FP&A and the CFO of a multi billion dollar, global public company
This position is a key member of the Corporate Financial Planning & Analysis group. The Corporate FP&A group provides financial analysis to the executive leadership of the company. The position will have one direct report and work closely with peers in the group to manage / support the following: • Prepare Weekly revenue and bookings reports • Prepare Quarterly Earnings analysis in support of quarterly earnings call. • Prepare investor relations presentations. • Develop and update templates for divisional financial reporting. • Provide finance support for corporate functional departments (including budget and forecast preparation and monthly analysis). • Analyze interest expense and other income • Manage Ad hoc projects to provide financial analysis support as needed. Minimum Requirements/ Qualifications: -Minimum 6 years of relevant work experience with progressive responsibility -International exposure and a strong understanding of currency fluctuations in the international market is desired” • Strict attention to detail and intensity around consistently delivering a high quality work product • Ablity to concisely summarize the results of financial analysis and explain the results' meaning / implications in varying levels of detail (depending upon audience) • Prompt, proactive consideration and development of appropriate financial analysis in light of changing circumstances and information needs • Ability to quickly develop high quality professional relationships across many divisions, functions and levels throughout the company is essential. • High degree of professionalism in order to effectively interact at the highest levels within the organization. • Ability to work on multiple projects at one time • Strong excel modeling and database skills • Knowledge of Hyperion System 9 a plus Non-Negotiable Hiring Criteria: • Undergraduate or Graduate degree in accounting or finance. • CPA or MBA a strong plus NE-HEIGHT:10.5pt;"><span style="FONT
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