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Director of Financial Planning & Analysis
Internet Industry Company
New York, NY, United States
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About the role:
Company is currently looking for a Director of Finance Planning & Analysis to join our Finance team. This role will report into our Head of Financial Planning & Analysis. He/she will lead a team of Associates in partnering with the corporate functions in full cycle budget planning and reporting processes. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data.
Responsibilities:
• Oversee the P&L forecasting process for quarterly estimates, annual budget and long range plan for all corporate functions and be responsible for roll-up of consolidated budget
• Supervise and perform P&L analysis for all forecasting cycles, including understanding the corporate function’s variances (vs. budget/prior year) and related risks and opportunities to the current forecast
• Work collaboratively with accounting and corporate functions during monthly and quarterly close cycles to identify opportunities/risks
• Prepare weekly and monthly executive reports including key performance metrics
• Contribute to ad-hoc analysis for management, Board of Directors and Investor Relations
• Participate in monthly review meetings with Senior Business Leaders.
Qualifications:
• Bachelor’s Degree in Finance, Accounting or related field required
• At least 8 years of FP&A experience
• Exceptional data analysis and reporting capabilities
• Excellent interpersonal skills
• Must possess advanced Excel and PowerPoint skills
• Strong verbal and written communication skills
• Must be highly organized
• Ability to work well in a fast-paced environment
• Experience with Workday a plus