Global Financial Planning & Analyst, Director

Compensation

: $119,220.00 - $127,920.00 /year *

Employment Type

: Full-Time

Industry

: Financial Services - Banking/Investment/Finance



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Overview

Frost & Sullivan is seeking a Financial Planning & Analysis Director in San Antonio, TX. The Financial Planning & Analysis Manager is responsible for being an objective and strategic financial partner, leading collaborative cross-functional financial analysis, budgeting and forecasts supporting key business decisions at a global level.

Responsibilities

Responsibilities

* Leads and aligns financial forecasts and long range planning processes with our business leaders.
* Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.
* Analyzes business trends to identify various opportunities to improve financial performance.
* Drives business value by providing financial and analytical analysis to facilitate decision-making around strategic business initiatives.
* Prepares monthly financial reporting package including variance and financial statement analysis.
* Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
* Communicates a cohesive and concise story around business drivers behind financial data and potential implications on future results in order to drive business decisions.
* Performs customer and product profitability analysis.
* Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
* Partner with Global Controller for external audit.
* Manage and deliver external financial reporting for investors and banking partners.
* Lead and coordinate financial systems with IT.
* Key partner on new system implementations.
* Manages department operations and leads globally dispersed employees.
* Interacts with employees at across the organization including senior management.

Qualifications

Qualifications

* Bachelor's degree in finance or accounting, CPA is a plus.
* 8+ years' relevant experience with a global organization.
* Prior experience leading and motivating employees.
* NetSuite and Adaptive Insights experience preferred.
* Advanced Excel skills, a must.
* Excellent communicator, written and verbal.

Benefits

Benefits:

* Annual base salary plus bonus opportunity
* Complimentary on-site workout facility
* Comprehensive medical, dental and vision plans, and 401(k)


Associated topics: analysis, analyze, business systems analyst, examiner, financial analyst, guidance, law, refinement, regulation, strategy * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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