Director of FP&A
Robert Half, Camden, NJ, United States
DescriptionStable, 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.How you will make an impact·
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 policiesRequirementsThe ideal Director of FP& A will have a Bachelors degree in Accounting or Finance.Other requirements for the Director of FP& A role include and are not limited to:·
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 preferredFor more information on this Director of FP& A position and other full-time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013348951.Job typePerm
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 policiesRequirementsThe ideal Director of FP& A will have a Bachelors degree in Accounting or Finance.Other requirements for the Director of FP& A role include and are not limited to:·
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 preferredFor more information on this Director of FP& A position and other full-time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013348951.Job typePerm