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Financial Planning & Analysis Director
BDO Seidman
Grand Rapids, MI, United States
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Job Summary
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The Director of Financial Planning & Analysis is responsible for providing reporting and ad-hoc analysis of the firm’s financial results and to work with the appropriate firm leadership to identify current/future business risks, trends, and communicate key messages. This position is also responsible for the annual budget process, and ongoing forecasts to assess changing business conditions and necessary changes. Additionally they would be responsible for integrating annual budgets into longer-term strategic roadmaps and projected results.
Qualifications
Education:
• Bachelor’s degree in Accounting, Finance or other related field required
• Advanced degree preferred
Experience:
• Fifteen (15) or more years of general accounting experienced required
• Eight (8) or more years of management experience preferred
License/Certifications:
• CPA strongly preferred
Software:
• Proficient in the use of Microsoft Office Suite, specifically Excel required
• Hyperion or similar Business Intelligence systems experienced required
• Experience with PeopleSoft Financials or similar ERP systems preferred
Other Knowledge, Skills & Abilities:
• Displays superior verbal and written communication skills
• Strong financial acumen with ability to interpret financial data and draw sound conclusions
• Exhibits solid organizational skills especially ability to meet project deadlines with a focus on details
• Demonstrated ability to thoughtfully and positively influence, lead, and manage change
• Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
• Expertise in financial modeling
• Exhibits solid analytical skills and ability to break down complex issues
• Strong attention to detail