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Director, Financial Planning & Analysis

The Intersect Group Atlanta Full-Time
$100,000.00 - $140,000.00 / year
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Director, Financial Planning & Analysis

The Intersect Group is partnering with a large and growing global organization for a Director, FP&A to join their team. This is a highly visible role that is extremely analytical, focusing on the long-term planning of the global organization. You will interface and collaborate with the executive leadership team on a daily basis and will have an opportunity to make a direct and positive impact on the financials of the company.

Responsibilities of the Director, FP&A:

  • Generate weekly reporting for newly generated business and business lost; measure profitability to the budget and forecast
  • Work closely with global team to monitor upcoming deals in the pipeline
  • Assist with consolidation of global revenue and expense forecasts
  • Develop, maintain, and distribute ad-hoc financial models and reports as needed

Requirements of the Director, FP&A:

  • BA or BS degree, Master's degree strongly preferred
  • 10+ years of FP&A experience
  • Exceptional analytical skills
  • Experience with international currencies
  • Strong understanding of Income Statement, Balance Sheet, and Statement of Cash Flow
  • Experience with financial reporting and planning systems (i.e. Power BI, Host Analytics, Hyperion Essbase, etc.)
  • Advanced MS Excel skills

For immediate consideration, please send resumes today!



Interested candidates please send resume in Word format Please reference job code 68392 when responding to this ad.


 

Skills required

Forecasting
Auditing
Financial Analysis
Master Of Business Administration (Mba)
Budgeting
Accounting
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Job ID: TheIntersectGroup_68392

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The Intersect Group is a privately held, Atlanta-based firm offering flexible IT and finance & accounting expertise to progressive, high-growth companies. We help Fortune 1000, middle market and emerging companies, including those backed by private equity firms, transform. Through our executive/advisory, consulting and staffing services, we are focused on clients’ growth and on helping them achieve leadership positions 

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