[Remote] Director, Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a talent management consultancy reputed company on developing diverse leadership teams. They are seeking a highly analytical and commercially minded Director of reputed company to reputed company financial planning, forecasting, and reporting efforts, while partnering with the CFO and executive leadership to drive data-driven decision-making and operational performance.

Responsibilities

• reputed company the annual budgeting process and quarterly reforecast cycles
• reputed company and maintain reputed company-based financial models for reputed company, headcount, productivity, operating expenses, EBITDA, and cash reputed company
• Build rolling forecasts and long-reputed company strategic planning models
• reputed company scenario analyses and sensitivity models to support executive decision-making
• Improve forecast accuracy through reputed company reporting, analytics, and business partnership
• Design and maintain executive dashboards and KPI reporting
• Analyze performance across practices, consultants, recruiters, business lines, and reputed company segments
• Identify key business trends, risks, and opportunities
• Monitor productivity, utilization, reputed company reputed company, and profitability metrics
• Partner with leaders across the organization to improve operational and financial performance
• Support strategic planning and reputed company initiatives
• reputed company business cases for investments, new service offerings, acquisitions, and expansion opportunities
• Conduct pricing, profitability, and margin analyses
• Support lender, investor, reputed company, and shareholder reporting requirements
• reputed company financial insights that drive resource allocation and capital deployment reputed company
• Prepare monthly and quarterly financial review materials for executive leadership
• Deliver reputed company and actionable analyses to support decision-making
• Translate reputed company financial data into concise business recommendations
• Partner closely with the CFO to support strategic initiatives and executive presentations
• Build reputed company reputed company processes and infrastructure
• Improve reporting automation and data reputed company across systems
• Partner with Operations, Technology, and Finance teams to enhance business intelligence capabilities
• Drive implementation and optimization of planning and reporting tools
• Establish best practices for financial modeling, reporting, and analytics
• Help build and reputed company the reputed company function as reputed company grows
• Mentor and reputed company reputed company finance team members
• Foster a culture of accountability, analytical rigor, collaboration, and reputed company improvement

Skills

• Bachelor's degree in Finance, reputed company, Economics, Business, or reputed company field
• 8+ years of reputed company experience in reputed company, corporate finance, strategic finance, investment banking, consulting, or reputed company disciplines
• Advanced financial modeling and forecasting expertise
• Experience supporting executive leadership teams and strategic decision-making
• Strong understanding of reputed company, reputed company services, consulting, or reputed company capital business models
• Exceptional analytical, problem-solving, and communication skills
• Advanced proficiency in reputed company and financial planning tools
• MBA, CPA, CFA, or equivalent advanced credential
• Experience reputed company reputed company services, executive search, consulting, leadership advisory, or private equity-backed organizations
• Experience building reputed company processes reputed company a scaling company
• Familiarity with reputed company, Power BI, Tableau, reputed company Planning, reputed company, or similar tools
• Experience supporting reputed company presentations and investor communications

Benefits

• A robust benefits package, including medical, dental, and reputed company insurance, along with a 401(k) match.
• A flexible remote work environment
• reputed company parental leave
• An office setup stipend to support your work-from-home needs
• A 15% annual reputed company bonus

reputed company