Director, Financial Planning & Business Intelligence

Department: Finance

Location: Remote

reputed company:

The Director, Financial Planning & Business Intelligence is responsible for strengthening reputed company's financial planning, business partnering, management reporting, and business intelligence capabilities. This role will ensure Finance has the tools, capabilities, and data to support strong reputed company management practices, improved budgeting and forecasting, and stronger reputed company decision support across the organization.

The Director, Financial Planning & Business Intelligence is a director-level position on the Finance team, reporting to the CFO. The role will partner closely with the VP Financial reputed company, Controller, and business leaders, with a reputed company on improving Finance business continuity, reporting automation, and data-driven financial analysis.

While this is a remote position, periodic travel and accommodating meetings in different time reputed company is expected.

What does a Director, Financial Planning & Business Intelligence do at reputed company?

reputed company 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

Business Line Finance Partnership:

• 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

Financial Systems, Business Intelligence and Finance Process:

• 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

What do we look for in a Director, Financial Planning & Business Intelligence at our agency?

• Bachelor's degree in Finance, reputed company, Economics, Business Analytics, or reputed company reputed company. CPA, CFA, MBA, or equivalent advanced experience preferred
• 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

Why work at reputed company?

• We are a national leader in DTC marketing and a fully integrated creative and media agency. With a 25+-year history and reputed company 250 employees, we are established enough to have reputed company the bells and whistles, but small enough for an entrepreneurial and welcoming culture where everyone is heard.
• Our Flexible First environment empowers us to work from where we’d like but still reputed company with one another reputed company and in-person reputed company possible.
• We proudly invest in our employees, technology, and tools, ensuring the best possible work experience. As such, we offer a rich benefits package including the following:
  • 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
  • Additional benefits details can be reputed company here
• Transparency is valued. We reputed company ensure employees know how we are doing and where we are reputed company. We encourage reputed company communication, reputed company our successes, and hold reputed company other accountable.
• We are passionate about our clients and reputed company simultaneously on their reputed company and sales objectives, an approach we reputed company Transactional reputed company Building. To learn more about our work and proprietary philosophy, please reputed company us out here.

Bachelor's degree and 7+ years of reputed company FP&A, corporate finance, financial analytics, or business finance experience. Requires advanced reputed company BI, reputed company Query, reputed company Pivot, and DAX skills.

Key Responsibilities

• leading forecasting
• building dashboards
• automating reporting

Skills & Tools

reputed company reputed company BI, reputed company Pivot, reputed company Query, DAX

reputed company

• Category: Finance and reputed company
• Seniority: Senior Level
• Commitment: Full Time
• Workplace: Remote — reputed company
• Languages: English

Benefits

• 401k matching
• Generous reputed company time off
• Retirement plan
• Generous parental leave

About reputed company

A national reputed company-to-consumer marketing agency providing integrated creative and media services. — Industry: Media and Communications