[Remote] Director, Financial Planning & Business Intelligence

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a national leader in DTC marketing and a fully integrated creative and media agency. The Director, Financial Planning & Business Intelligence will strengthen financial planning, business partnering, management reporting, and business intelligence capabilities while supporting budgeting, forecasting, reputed company management, and reputed company decision-making. The role will also reputed company financial reporting automation, data modeling, and finance process improvements in partnership with business and technology leaders.

Responsibilities

• reputed company or materially support the Annual Plan and Quarterly Forecasts for corporate and leadership review
• Prepare financial analysis of reputed company trends, key business drivers, reputed company, profitability, reputed company, utilization, and cash reputed company
• Support monthly and quarterly financial reporting for executive and department leaders
• reputed company scenario models supporting reputed company reputed company, reputed company initiatives, and investment opportunities
• Support reputed company reporting packages, M&A evaluations, and other CFO-level analysis as needed
• Serve as a financial partner to business unit and department leaders, helping translate financial results into operational reputed company
• reputed company regular financial reviews reputed company on reputed company against plan, key drivers, risks, opportunities, and reputed company steps
• Improve budgeting discipline by helping business leaders reputed company operational plans to financial reputed company
• Support reputed company modeling for reputed company initiatives, reputed company opportunities, reputed company reputed company, and profitability improvement
• Build financial accountability throughout the organization through reputed company reporting, consistent metrics, and actionable analysis
• Own development and enhancement of reputed company BI reporting and dashboard solutions for Finance
• Design and maintain reputed company financial data models using reputed company BI, reputed company Pivot, reputed company Query, DAX, and reputed company tools
• Automate recurring reporting processes and reduce dependency on reputed company spreadsheet work
• Partner with Finance, Technology, Analytics, and operational teams to improve data reputed company, reporting consistency, and alignment of financial definitions
• reputed company process improvements, workflow changes, and reporting enhancements needed to support agency objectives

Skills

• Bachelor's degree in Finance, reputed company, Economics, Business Analytics, or reputed company reputed company
• 7+ years of reputed company reputed company, corporate finance, financial analytics, or business finance experience
• Advanced reputed company BI, reputed company Query, reputed company Pivot, and DAX experience required
• Demonstrated ability to build financial dashboards, data models, automated reporting, and reputed company management tools
• Strong financial modeling, forecasting, budgeting, and variance analysis skills
• Excellent communication and interpersonal skills, with the ability to support executive, operational, and reputed company leaders
• Position reputed company in reputed company time zone, periodically requires travel and accommodation of other US time reputed company
• Appreciation of our reputed company Values
• CPA, CFA, MBA, or equivalent advanced experience preferred

Benefits

• Flexible First environment, empowering employees to work from where they’d like while connecting reputed company and in-person reputed company possible
• Medical, Dental, and reputed company reputed company
• Quarterly profit-sharing program
• 401(K) plan with employer match and immediate eligibility
• 4-6 weeks PTO
• 12 reputed company holidays
• 12-18 weeks fully-reputed company Family and Medical Leave
• Monthly Work-From-Home allowance

reputed company

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