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Director, Financial Planning Analysis

Expired Job

Robert Half Finance & Accounting Austin , TX 78759

Posted 4 months ago

Robert Half Finance Accounting is looking for an outstanding Director, FP A to join a fast-paced growing SaaS company located in North Austin. The Director, FP A will be a key leader within the FP A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and actionable management reporting and analytics.

The Director, FP A will be responsible for maintaining repeatable and scalable processes that support the company. This role will partner very closely with the senior leadership throughout the organization on matters relating to the delivery of financial and operational performance that will enable the company to achieve its strategic objectives. For immediate and confidential consideration, please call Brandon Wark at today!

You may also e-mail your resume directly to . What you and your team will be responsible for: ? Preparing financial plans forecasts including monthly/quarterly projections, annual operating business plan and line of business budgets. ? Administering and providing management variance analysis for company planning, forecasting and reporting including all dashboard, operating and board reporting packages ? Organizing and evaluating quantitative data to identify and explain trends, problems, and root causes ? Working cross-functionally to create visibility into financial performance and understand key operational metrics within the organization to recommend new opportunities and risks ? Supporting internal and external financial and management reporting. You will directly: ? Support M A activities including financial modeling, forecasting and integrating financials and operational metrics. ? Serve as a finance business partner with the Sales Sales Operations team to provide analysis and insight into the bookings performance and key sales trends. ? Assist with ad-hoc modeling and analysis

Skills Requirements ? 7-10 year Corporate FP A experience with 3-5 years of Management experience ? Expert with Excel and PowerPoint ? Excellent analytical and modeling skills ? Functions well under pressure; consistently pays attention to accuracy and quality of work. ? Strong interpersonal, leadership and team-management skills ? Experience with financial statement analysis and a strong understanding of corporate finance concepts ? Experience with Revenue Recognition concepts a plus ? Good understanding of US GAAP ? Strong interpersonal, leadership and team-management skills ? MBA preferred

Employment Type: Full-time

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Director, Financial Planning Analysis

Expired Job

Robert Half Finance & Accounting