Robert Half has Partnered with a prominent non profit organization in the search for a Director of Financial Planning Analysis. In the role you will act as an expert on across a broad range of projects such as leading the FP A initiative and spearheading the company?s financial quarterly forecast, annual budgeting process, operating plan variance analysis, enterprise risk management and special projects.
Provides financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, and other projects requested by senior management. Acts as the analytical engine of the company to provide insights and support ?optimal? business decision making. Direct reports to this role include a Manager of Financial Reporting and a junior analyst. Other responsibilities include but are not limited to: ? Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures ? Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance ? Oversee and manage the continued development of Budgeting, Financial Forecasting, and Operating Plans ? Hold quarterly financial meetings with department directors ? Implement and design with Oracle Fusion Planning and Budgeting required Dashboard reports ? Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, product and service pricing, new product rollouts as well as potential new projects ? Develop financial models and analyses to support business plans and strategic initiatives ? Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Interested candidates may submit resumes to for immediate consideration.
Financial Analysis, Financial Modeling, Financial Statement Preparation, Financial Statements Consolidation, Accounting Policy, Budgeting - Forecasting
Employment Type: Full-time
Robert Half Finance & Accounting