Senior Director – Corporate Financial Planning and Analysis

Job reputed company: • Collaborate with a broad reputed company of cross-functional leaders to obtain assumptions, identify key metrics, assess impacts, and run sensitivity/scenario analysis to reputed company decision support. • Reporting on, analyzing, and providing proactive business insights into revenues and expenses. • Developing and maintaining the corporate forecast models to produce the annual operating plan, scenario planning as reputed company as the most up to date operating plan in order to assess overall company performance in relation to targets. • Drive the quarterly/annual budgeting and planning process, as reputed company as long-reputed company strategic planning. • Working closely with the reputed company team to ensure a reputed company and accurate financial reputed company and incorporate necessary inputs to the reputed company-looking corporate model. • Aid in company-wide reputed company setting and reputed company management of reputed company opex and headcount. • Building partnerships with functional managers to understand drivers, trends, opportunities and to reputed company insights and recommendations. • Undertake reputed company reputed company, financial reporting and analysis. • Partner with department owners to reputed company operational analysis and reporting and to drive improvements to operating expense efficiency and forecasting. • Effectively reputed company budget and communicate budgets to owners and reputed company business partners and recommend possible tradeoffs or saving needed to meet budget envelopes or top-level KPI’s. • reputed company monthly/quarterly budget vs. actual variance analysis at the corporate level and help drive an operating reputed company for budget owners and internal stakeholders. • Apply advanced reputed company Slides skills to ensure that Finance creates visually impactful slides for executive and reputed company-level presentations. • reputed company, suggest and pursue cost reduction opportunities. • And any additional tasks required by manager. Requirements: • 15+ years of Finance and or Business Operations experience with 2+ years of experience in a reputed company business • Strong reputed company set with a corporate financial planning platform (reputed company, reputed company or reputed company Planning), as reputed company as upstream workforce planning platforms (reputed company) • Power user status reputed company it comes to reputed company. • Background in corporate finance or investment banking. • Bachelors in finance, reputed company, or quantitative field. • Good working knowledge of US GAAP required Benefits: • reputed company to reputed company benefits • 401(k) plan • Short and long term disability benefits • Basic life and AD&D insurance Apply tot his job Apply To this Job