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Posted: Monday, April 10, 2017 5:01 PM

Job Description:/h3:

Director, Financial Planning and Analysis (FP and A)

Qualifications and Responsibilities:
We have partnered with a consumer goods start up organization on a search for an interim Finance Director.

Responsibilities:
The Interim Director, FP and A will support all financial analytics for the Client Services function reporting to the CEO.
The interim candidate will be accountable for key aspects of the FP and A function including the following:
:Partnering with the client and delivery leaders within the practice, to develop rolling revenue, expense, and headcount forecasts
:Performing client profitability analytics and making recommendations / partnering with the business on ways to improve client margins
:Analyzing revenue pipeline metrics to help the business understand risks / opportunities to forecast
:Performing detailed expense variance analysis, and presenting findings to financial management teams
:Developing and maintaining operating metrics for Client Services organization
:Assisting in managing the P and L
:Partnering with Pricing team and supporting deal negotiations for selected accounts

Qualifications:
The ideal candidate will have experience in Financial Planning and Analysis for a global Fortune 500 company. Strong
financial/accounting acumen, understanding of business analytics, and excellent Excel modeling skills are a must.
:Finance or Accounting degree; MBA preferred
:5:7 years of experience in FP and A
:Experience working with various levels of the organization including leadership and peers
:Experience developing Excel based financial forecast models, reconciliations, and analytics
:Experience supporting business decisions with business cases and analysis
:Experience working with databases and information systems
:Experience implementing initiatives and key projects
:Experience at a direct marketing, professional services or computer software related firm is a plus.
:Financial systems experience: advanced Excel required,
:Highly motivated and self:directed; exhibits thought leadership and strong critical thinking skills
:Excellent communication and influencing skillsCompany Description:/h3:
We are a recruiting firm specializing in the areas of Accounting, Finance, Tax, Audit, Operations, and Information Systems for fortune 1000 companies. We provide our clients with temporary and permanent professionals that possess high technical skills.

Source: https://www.tiptopjob.com/jobs/65825205_job.asp?source=backpage


• Location: San Fernando Valley

• Post ID: 109763268 sanfernandovalley
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