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Director, Financial Planning & Analysis

Transformco -
Remote

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Job Details

Full-time

Qualifications

Financial planning tool implementation
Accounting systems
Tooling
Presentations for conferences or internal meetings
Bachelor's degree
Task prioritization
Automation tools
Technical Proficiency
Data analysis software
Financial process automation
Database software proficiency

Full Job Description

JOB SCOPE:
The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, and business analysis for TransformCo.

JOB SUMMARY:
The Director of Financial Planning & Analysis is responsible for developing, managing, and driving the company s monthly, quarterly and annual P&L forecasts. This position oversees the development and delivery of related reporting, presenting financial results and variance analyses to business unit and executive management. Participates in key financial and strategic projects across all business departments as required and drives the usage and adoption of AI tools to aid financial reporting and analyses.

REPORTS TO:
VP, Finance FP&A

Responsibilities/Skills/Experience Requirements

JOB DUTIES/RESPONSIBILITIES:

Responsible for budgeting, forecasting, and completing the financial planning functions that assist strategic business decisions
Drives the usage, adoption, and implementation of the latest AI tools to automate and streamline various FP&A processes
Monitors and collects financial and operational data to review the accuracy and integrity of the information being presented to the executive team
Partners closely with the Corporate Adaptive administration team to implement best-in-class tools and features to enhance planning and reporting processes (ie, Adaptive Modeling, Predictive Forecaster, etc)
Presents monthly and quarterly results to executive leadership focusing on events, trends, and potential risks and opportunities utilizing the appropriate level of detail
Initiates and leads special projects with the use of advanced financial and statistical modeling and reporting
Provides analytical and modeling support regarding key business initiatives that balance investment risks with anticipated returns to ensure efficient use of capital expenses
Prepares the monthly and quarterly operational and capital budgets, working with BU and Corporate FP&A teams for budget consolidation and review

JOB REQUIREMENTS:

Bachelors Degree
Over 10 years of related experience
18 years of age or older

REQUIRED SKILLS:

Demonstrated ability to prioritize and multi-task in a fast paced, changing environment
Experience working with large datasets and database applications such as Power BI, GCP, Tableau, SQL, etc.
Excellent analytical and creative problem-solving skills with the ability to make independent decisions based on investigation and judgment
Experience having implemented and worked with cloud-based EPM systems such as Adaptive, Anaplan, Onestream, Planful, Netsuite, etc.
Ability to effectively present information to Senior Leadership and Executives
Ability to leverage technology, systems, and automation in order to scale
Strong technical aptitude when it comes to Excel modeling and being able to leverage data from disparate sources to drive analysis
Excellent communication, interpersonal, analytical and problem-solving capabilities required
Ability to define problems, collect data, establish facts, and draw valid conclusions
Experience having worked in Corporate FP&A with exposure to financial and accounting systems

PREFERRED SKILLS:

Experience with Adaptive Modeling, AI & automation tools, large datasets, databases, SQL, visualization tools, and/or other financial systems a plus

Years Experience

10 - 15 Years Experience

Travel Requirements

Moderate (15-30%)

Country

United States

Work-In City

REMOTE

Work-In State

REMOTE

Work-In Postal Code

REMOTE

Business

Transformco Corporate

Job Function

Finance/Accounting

Employment Category

Regular, Full-time

Compensation Range

N/A

Additional Compensation Explanation

N/A

EEO/EOE Footer

Equal Opportunity Employer / Disability / Vet.

Posting Tags

#Corporate, #Remote

Company Brand

Transformco

Location City

HOFFMAN ESTATES

Apply Now

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