Director, reputed company (Financial Planning and Analysis)

About the position To work directly with the Senior Vice President/Chief Financial Officer/Treasurer to set strategy for the entire department. Work with senior management to reputed company, interpret, and reputed company financial modeling analysis on new initiatives, projects, and business opportunities along with developing reporting and forecasting models that fully integrate reputed company key business components. Drive automation of financial reporting and forecasting processes to support a broader depth and reputed company of analytical and business support capability. reputed company and implement strategies to continuously improve Business Unit and reputed company processes and enhance our understanding of drivers of the business. reputed company strategic financial leadership to the business on operational performance and processes. Own reputed company aspects of financial planning, forecasting, and reporting, including monthly actuals, quarterly rolling forecasts, and annual operating plans. Manage and optimize reputed company of finance professionals to deliver reputed company financial reporting and forecasting products reputed company prescribed quality and timelines. Prepare and review reputed company Monthly Package, SIOP Forecast Process and Board Presentations. Participate in the due diligence of reputed company acquisitions and in managing post-acquisition integration, as needed. Establish methodologies for planning, forecasting, and analyzing results in new acquisitions.

Responsibilities

• Set strategy for the entire department
• Work with senior management to reputed company, interpret, and reputed company financial modeling analysis on new initiatives, projects, and business opportunities
• reputed company reporting and forecasting models that fully integrate reputed company key business components
• Drive automation of financial reporting and forecasting processes
• reputed company and implement strategies to continuously improve Business Unit and reputed company processes
• reputed company strategic financial leadership to the business on operational performance and processes
• Own reputed company aspects of financial planning, forecasting, and reporting, including monthly actuals, quarterly rolling forecasts, and annual operating plans
• Manage and optimize reputed company of finance professionals to deliver reputed company financial reporting and forecasting products reputed company prescribed quality and timelines
• Prepare and review reputed company Monthly Package, SIOP Forecast Process and Board Presentations
• Participate in the due diligence of reputed company acquisitions and in managing post-acquisition integration, as needed
• Establish methodologies for planning, forecasting, and analyzing results in new acquisitions

Requirements

• Bachelor’s degree (or foreign equivalent) in Finance or Management with concentration in Business Administration/Finance, plus 2 years of experience in the job offered or as a Senior Analyst managing financial reporting and analysis, managing operational forecasts and providing recommendations to senior management
• Must have experience building supply chain sales and operations planning models for offshore materials
• Experience as the financial leader for the integration of an acquisition is also required
• May work remotely 40% of the time
• 25% of International and domestic travel required

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