Director, Financial Planning and Analysis
New York, United States
21010890
Job Overview
As the Director, FP&A for the Cyber Data & Resilience Business, you will play a crucial role in driving the financial success of the business by providing strategic financial planning, insightful analysis and data driven recommendations. We are looking for a results-oriented leader with strong business acumen, excellent communication skills and a passion for developing a high performing team. The ideal candidate should have experience in both a professional services and SaaS environment.
Responsibilities
- Develop and implement strategic financial planning initiatives to drive the overall success of the organization.
- Conduct thorough analysis of financial data and trends to provide insightful recommendations to senior management for decision making.
- Work with cross functional teams to ensure alignment with business objectives.
- Act as an integral part of the business leadership team and collaborate with them to align on objectives.
- Lead and mentor a high-performing team providing guidance, support and development.
- Create financial models to forecast and track financial performance and identify areas for improvement.
- Monitor financial results and key performance indicators to identify risk and opportunities.
- Develop and manage the annual budget and forecast process.
- Represent the organization in financial discussions with stakeholders (internal and external).
- Drive organic investment prioritization and capital allocation with strong return on investment expectations.
- Generate monthly business reviews with variance commentary and analytics.
- Identify opportunities for cost savings and revenue growth.
- Perform scenario modeling as required on potential M&A activities and divestitures.
- Stay updated with industry trends, economic conditions to drive planning and analysis.
- Ensure compliance with financial regulations and controls (internal and external).
- Drive process improvements and implement best practices to enhance efficiency and accuracy of financial reporting.
- Enable an operational culture that drives cash collection and DSO.
- Participate in the month end close process to ensure timely and accurate reporting of financial statements.
- Assist in the development of sales plans and variable compensation structure.
- Perform other duties as directed by the Global Head of Finance or business Presidents.
Qualifications
- Minimum 10+ years of Financial Planning and Analysis work experience.
- Bachelor's degree or equivalent in Finance, Accounting or related field.
- Demonstrated ability to add value and lead decision making in a dynamic, fast-paced environment.
- Experience managing businesses across multiple regions and disciplines.
- Ability to work proactively with high energy and independently under tight deadlines.
- Advance proficiency in MS Office specifically Excel and PowerPoint.
- Detail oriented and highly analytical individual who strives for excellence.
- Organizational savvy; ability to challenge the status quo respectfully.
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