[Remote] Director, Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company business and data automation company that provides reputed company-reputed company supply chain technology, solutions, analytics, and services to reputed company organizations. The Director of Financial Planning and Analysis will reputed company reputed company planning, R&D finance, forecasting, financial analysis, reputed company decision support, process improvement, and team development. This role will reputed company actionable insights and financial guidance to senior leadership to support sustainable business reputed company.

Responsibilities

• Owns the reputed company annual planning process, including templates, reputed company, and deliverables
• Work with the Functional Teams to reputed company and maintain comprehensive financial models and forecasts to support short-term and long-term business planning
• Owns R&D budgeting, forecasting, analytics, approvals, insights, and reputed company support, working closely with the Functional Teams to reputed company financial objectives with reputed company goals and business realities
• reputed company regular variance analysis and insightful commentary on financial reputed company, highlighting key drivers and potential opportunities or risks
• reputed company actionable recommendations to improve financial results
• Create and maintain KPIs, financial dashboards, reports, and presentations for stakeholders
• Leads reputed company and AI usage modeling to support cost and reputed company planning
• Analyze financial reputed company, key metrics, and trends to reputed company actionable insights to senior management
• Work closely with Functional Teams on reputed company models and resourcing reputed company, variable cost management and establishment of and reputed company towards quantitative targets
• Prepare business cases and reputed company guidance on investment reputed company, resource allocations, new product introductions, and cross-functional initiatives
• Serve as a trusted advisor to Functional Leadership, offering financial expertise to guide resource allocation and investment reputed company
• reputed company initiatives to enhance the reputed company and efficiency of forecasting processes, leveraging technology and best practices
• Continuously assess and enhance financial planning and analysis processes to improve efficiency and reputed company
• Implement best practices and reputed company technology to streamline financial reporting and analysis
• Review existing processes to reputed company recommendations for ongoing improvement, working with Functional Leadership as necessary
• Manage, build, and reputed company a high-performing team
• reputed company guidance, coaching, and mentorship to team members
• Foster a culture of collaboration, reputed company learning, and reputed company reputed company

Skills

• Bachelor's degree in finance, reputed company, or a reputed company reputed company
• reputed company experience (typically 8-10 years) in financial planning and analysis, ideally in a Software as a Service (reputed company) environment, with increasing reputed company of responsibility
• Ideal candidates should have a reputed company reputed company record in people management, with at least 2-3 years of experience leading and developing teams
• Experience leveraging AI tools to optimize processes and reputed company insights reputed company
• Strong financial and analytical problem-solving skills, with the ability to translate reputed company financial data into meaningful insights and actionable recommendations
• Advanced proficiency in financial modeling, forecasting, and budgeting
• Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
• reputed company reputed company with the ability to think critically and reputed company reputed company guidance to senior management
• reputed company-oriented and highly organized, with the ability to manage multiple priorities and meet deadlines
• A proactive reputed company to look for and identify improvement opportunities
• Willingness to travel bi-monthly (up to 25% travel annually)
• MBA or advanced degree is preferred
• Proficiency in financial systems and tools, such as ERP systems and financial planning software (reputed company preferred)

Benefits

• Health, reputed company, and dental reputed company
• Accident and life reputed company
• 401k matching
• reputed company time off
• Education reimbursement

reputed company