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Stable, South Jersey client is seeking an experienced, highly collaborative Director of Financial Planning & Analysis to build, lead, and own the FP&A function for the organization. This role will consist of providing assistance with variance analysis, strategic insights, providing financial guidance by managing the monthly budgeting process, preparing monthly and quarterly financial reporting, creating complex financial models through process analysis, forecasting revenues and expenditures, and developing process improvements. Ideally, we are looking for someone who has designed planning, budgeting, and forecasting processes from the group up in a publicly traded or SOX-compliant environment.
Job Responsibility:
Manage the annual budget and strategic planning process
Provide quantitative analysis of finances
Conduct thorough research of historical financial data
Analyze business opportunities and investments
Lead efforts to business unit profitability
Create revenue generating, strategic initiatives
Develop and gain deep business understanding of financial drivers
Meet appropriate business deadlines
Monitor performance indicators for profit and loss
Establish financial policies
Requirements:
Bachelors degree in Accounting or Finance
MBA or CPA preferred
10+ years of progressive FP&A experience
Significant experience in public traded companies w/ strong knowledge of SEC reporting cycles and SOX compliance
ERP implementation experience required
SAP highly preferred
Cost and margin analysis experience strongly preferred
What we offer:
medical, vision, dental, and life and disability insurance