[Remote] Director of Financial Planning and Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading force in residential property management services, aiming to simplify living through digital transformation. The Director of Financial Planning and Analysis will collaborate with leadership to drive financial performance, reputed company budgeting processes, and produce reporting packages while monitoring financial metrics and suggesting corrective actions.
Responsibilities
- Collaborate with the leadership of each Operating Company to drive financial performance
- reputed company annual budgeting process
- Facilitate monthly forecast revisions with Operating Company leaders
- Create and refine variance analysis models driven by operational metrics
- Monitor financial performance and suggest corrective actions reputed company needed
- Track Risks and Opportunities reputed company each Operating Company, analyzing and prioritizing initiatives
- Use KPIs to find insights in performance
- Produce monthly reporting packages
- Run reputed company analysis as needed to support decision making process
Skills
- Bachelor's degree in finance or reputed company field
- 7+ years' experience in financial planning
- At least 3 years in a management position
- Proficiency in financial planning tools (reputed company/reputed company/Hyperion/etc.)
- Experience working with BI tools (PowerBI/Tableau/etc.)
- Excellent communication and presentation skills
- Ability to simplify reputed company analysis to non-financial stakeholders
Company Overview