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Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

Job Description

Director of Financial Planning and Analysis

Our client is seeking a Director of Financial Planning and Analysis to help administer critical leadership and execution of the company’s financial planning, forecasting, and metric-based reporting. This individual will drive analysis and reporting to augment the financial reporting cycle, with analysis-based insights and trend analysis, in order to help focus the executive team on key metrics to drive continued advancement in financial performance.

Responsibilities of the Director of Financial Planning and Analysis:
  • Lead the annual financial planning process in collaboration with executive team and functional leaders
  • Develop and maintain a forecast model to project the Company’s financial performance on a GAAP, cash flow basis and EPS basis
  • Develop reporting to monitor budget variances, analyze trends, to spotlight changes in the forecast
  • Develop a metrics based reporting package to identify and explain expense and operational variances to highlight opportunities to impact financial and operational performance
  • Prepare comparative segment revenue and margin analysis for monthly reporting as well as performing ad hoc analysis as requested
  • Interface with the Accounting organization to recommend changes in the GL to in order to gain visibility to revenue and expense segments
  • Maintaining effective communication and coordination with functional leaders and the executive team and stay abreast of advancements in other functional areas to continue to develop timely and relevant reporting/analysis

Job Requirements

Required Skills of the Director of Financial Planning and Analysis:
  • Outstanding skills in financial analytics
  • Exceptional skills in financial modeling to execute the forecast, financial planning, and segment reporting processes
  • Adept at applying technology and interfacing with the Company’s engineering group to develop additional sources of information from the Company’s operational systems

Qualifications of the Director of Financial Planning and Analysis:
  • BS, BA or equivalent from an accredited 4-year university or college
  • MBA from a top graduate business school
  • Consulting and/or business planning experience
  • A passion for metrics based reporting to drive organizational performance
  • Adept in working in a high energy, changing environment and an ability to meet deadlines
  • Experience in a high energy rapidly growing technology organization

The Director of Financial Planning and Analysis role is a direct hire opportunity with one of our clients in Morrisville, NC. Target salary is open as client would like to see all resumes. No sponsorship available.

Apply for this position now through CareerBuilder, or by sending a Word resume to Carolyn Goldin at cgoldin AT  To help ensure a timely response, include the reference code CBCG-4361 in the subject heading of your email message.

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At HireNetworks, it really is all about who we know.

Whether your current contract is coming to a close, you’re looking to advance your career or are a company on the hunt for new talent and wanting to expand…let HireNetworks put our networks to work for you.

HireNetworks is an equal opportunity employer

Job Snapshot

Other Pay Open as client would like to see all resumes
Employment Type Full-Time
Job Type Accounting
Education 4 Year Degree
Experience Not Specified
Manages Others Not Specified
Industry Computer Software
Required Travel Not Specified
Job ID CBCG-4361
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Director of Financial Planning and Analysis

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