Our client is a Global Tech Service Firm seeking someone for a Director Finance/FP&A professional to be reporting to the CFO. This professional will be managing and driving Finance Operations - Forecasting, Budgeting, and Financing Planning. This professional will be a business partner to Sales and will work closely with Executive Management Team along with Legal and Tax.
Responsibilities:
- Lead and Drive Finance including Budgeting and forecasting for short and long-term strategic planning and analysis
- Manage financial models - implementing systems and processes around sales forecasting, expense tracking, and analyzing key performance indicators to accelerate scale
- Proactively identify risks and improvement opportunities, and then serve as an advisor to senior leadership address those concerns
- Support cross-functional teams in developing relevant financial metrics to tightly track progress and performance across the company's operations
- Perform recommendation-oriented analysis on the strategic, operational, and financial impacts of managerial actions, summarizing information in a format that effectively communicates outcomes/scenarios to management
- Create meaningful and visual ways of presenting key business insights to management
- Manage Team
Requirements/Qualifications:
- Bachelor's degree in Finance or Economics needed; MBA, Master's is a plus
- 10-16 years’ experience in Finance - FP&A, Budgeting, Forecasting
- High proficiency in Excel - building financial and decision support models
- Investment Banking Past Experience
- Analytical, strategic thinking and detail-oriented
- Ability to Travel