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Director, Corporate Financial Planning & Analysis
Ancestry
Lehi, UT, United States
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Company Description
Ancestry is the world's largest online resource for family history. We have helped pioneer the market for online family history research, taking a pursuit that was expensive and time-consuming and making it easy, affordable and accessible to anyone with an interest in their family history. The foundation of our service is an extensive collection of billions of historical records that we have digitized, indexed and put online over the past 17 years. These digital records and documents, combined with our proprietary online search technologies, tools and collaboration features, have enabled our more than two million subscribers to create over 13 billion historical records, along with millions of DNA results to make meaningful discoveries about the lives of their ancestors.
With over 1,400 employees around the world, we are known for our cutting-edge technology, phenomenal innovation, and offer a compelling and rewarding workplace where you will thrive.
We seek out passionate people to join our mission of helping people discover, preserve and share their family history. We invite you to explore and discover the many opportunities that await you at Ancestry.
Job Description
Ancestry.com has an amazing opportunity for an experienced Director of Corporate Financial Planning & Analysis. This highly visible position will report to the Vice President of FP&A and will be responsible for leading key financial/business performance reporting processes; including financial assessments, monthly and quarterly business reviews, monthly forecasts, annual operating plan development, and other related responsibilities. This financial leader will have excellent communication skills, established leadership experience, a firm understanding of finance and accounting concepts, superb analytical abilities and an incredible attention to detail.
Key Responsibilities / Performance Requirements:
• Preparation of monthly reporting and board packages
• Experience with financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows
• Coordination and completion of planning process, inclusive of annual budgets, forecasts and long-term plans
• Work with corporate functional managers to develop and build plans
• Maintain and develop standard business metrics for analyzing business performance
• Maintain existing and develop new management information reports that report key metrics and communicate trends to appropriate management
• Maintain and improve planning tools and processes
• Analysis and tracking of strategic initiatives, including development of supporting models and expected outcomes
• Report actual results versus plan, including variance analysis insights
• Develop executive presentations and drive executive reviews
Qualifications
• BS in Finance required, MBA is STRONGLY preferred (with equivalent Planning experience)
• 10+ years of progressive relevant experience; minimum 5 years in a leadership role;
• Strong business partnering skills and holistic view of business strategy, processes and financial objectives
• Advanced Excel, PowerPoint, pivot table, report building / visualization skills
• Strong analytical abilities with sharp attention to detail a must
• Ability to meet deadlines in a fun, fast-pace environment
• Experience with IBM Planning Analytics and Oracle Financials or comparable technologies required
• Excellent analytical skills, the ability to perform complex financial analyses and modeling
• Exceptional presentation and communication skills. Demonstrated ability to communicate and deal effectively with all levels of an organization.
Additional Information
All your information will be kept confidential according to EEO guidelines.