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VP, Head of Financial Planning & Analysis
MoneyGram International
Dallas, TX, United States
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Description
The VP, Head of Financial Planning & Analysis is responsible for the development of performance metrics, value creation metrics, and management reporting analysis of the consolidated operations of MoneyGram. Responsible for insuring that financial statistics are consistent between all reporting platforms and that the metrics used by shareholders are consistently applied to the management dashboards of the Company.
Primary Responsibilities
• Develops the ability to use available and newly developed systems data and general ledger accounting to create management reporting for each business line and on a consolidated basis.
• Coordinates the creation of management reports for monthly, quarterly, and annual analysis containing profitability analysis, segment metrics, and capital utilization analysis.
• Presents financial results to senior management on a regular and ad-hoc basis, including trends and competitive analysis.
• Presides over the development of and maintenance of the complete financial projection tool for forecasting income statements and balance sheets over the long term.
• Provides key metrics to senior management that allow for informed decision-making on strategic planning and decision making regarding the creation of management priorities.
• Performs other duties as assigned.
Qualifications
Education
• BS/BA in Business Administration - Finance or Accounting.
• Master's degree preferred.
Experience
• 10+ years of relevant FP&A or strategic planning experience, with management of a functional group of five years.
Essential Skills
• Excellent communication skills.
• Strong knowledge of financial accounting principals.
• Strong knowledge of corporate valuation methodologies.
• Motivational skills to enable change in a finance culture.
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