Annual bonus; medical, dental, vision insurance, 401k with company match, paid time off, etc.
Internal Number: n/a
Summary of Position:
The Director of FP&A plays a meaningful role as a trusted business partner to the organization, supporting all analysis, reporting, and business planning needs. This role will create and analyze business metrics, economic insight into the relationships between costs and revenues to improve the financial success of the business. This position will build solid strategic relationships with business partners and become the go-to partner for financial and business performance knowledge, and executive level narrative.
Essential Duties and Responsibilities:
Balance detailed analysis with high level strategic presentation.
Innovative to successfully get results within a matrixed organization.
Working with corporate team and business leads to develop competitive intelligence and analysis framework.
Create a cohesive story around results and present data in a simple and clear manner to senior management.
Modeling business ideas to inform pricing, marginal contribution, and financial returns.
Work with cross functional teams to model value creation opportunities for organic and inorganic investment opportunities including M&A transactions.
Develop a thoughtful, strategic partnership with senior business leaders, updating on risks and opportunities.
Drive operational improvements for monthly forecasts and reporting.
Continuously look for ways to enhance reporting with forward-looking and insightful information.
Ability for significant interaction at all levels of the organization and across multiple functions and businesses.
Interaction with Finance, Accounting and Human Resources.
MBA degree in finance, economics or accounting preferred.
5-7 years of relevant experience in Investment Banking, Strategy & Corporate Development, or FP&A role strongly preferred.
Experience budgeting, forecasting, and reporting. Ability to develop a deep understanding of the business and its' key drivers.
Ability to deliver in fast-paced environment and meet multiple demands.
Able to work effectively with all levels of team members and forge positive relationships.
Validated experience as a successful finance business partner.
Understanding of accounting principles and guidelines; experience in lending technology and/or real estate expense a plus.
Strong technical financial skills; intuition for business and an ability to think quickly within a multifaceted environment.
Advanced Excel and Power Point skills.
Excellent verbal and written communications and presentation skills.