Director, Corporate FP&A

Jobtailor; Acton (MA); On-site; USD 150,000 - 210,000; Full time

Job summary

Jobtailor in Acton, MA is seeking an accomplished FP&A leader with 8+ years in a global growth company to own the full financial planning and reporting cycle, including monthly reviews, quarterly forecasts, and executive storytelling for the Board.

You will partner with Treasury, Tax, HR and Investor Relations, drive cash flow forecasting, build templates, streamline data gathering, and coach a team to deliver accurate, timely analyses in a fast-paced environment.

Qualifications

• Bachelor's degree in finance or accounting required.
• 8+ years of FP&A experience in a global growth-oriented, publicly-traded company.
• Broad finance background including FP&A, accounting, budgeting, financial modeling, and reporting.
• Proven ability to learn new accounting and reporting tools.
• Strong attention to detail and accuracy.
• Excellent communication and relationship-building skills.

Responsibilities

• Lead total company financial reporting, including monthly reviews, standard reporting packages, latest estimate reporting, and quarterly forecasts.
• Create and distribute finance reporting templates and consolidate inputs into the total company story.
• Lead total company cash flow forecasting with finance stakeholders.
• Manage Board of Directors presentations and executive management reviews.
• Partner with finance business partners and HR on company headcount and reporting.
• Partner with Tax and Treasury on tax rate, interest expense, and FX impacts.
• Collaborate with Investor Relations, Accounting, and Finance leadership on external reporting needs.
• Develop the FP&A calendar and coordinate key meetings and due dates.
• Troubleshoot financial discrepancies and inconsistencies.
• Lead the FP&A transformation roadmap with finance functions, IT, PMO, and other stakeholders.
• Design and implement processes to streamline data gathering and reporting.
• Coach and develop direct and indirect reports, establish goals, and track progress.
• Lead special projects and continuous improvement activities.
• Perform other duties as assigned.

Skills

Financial Planning

Cash Flow Forecasting

Financial Modeling

MS Office Proficiency

SAP/SAC

Education

Bachelor's degree in finance or accounting

Tools

SAP

SAC

MS Office

Job description

• Lead total company financial reporting, including monthly reviews, standard reporting packages, latest estimate reporting, and quarterly forecasts
• Create and distribute finance reporting templates and consolidate inputs into the total company story
• Lead total company cash flow forecasting with finance stakeholders
• Manage Board of Directors presentations and executive management reviews
• Partner with finance business partners and HR on company headcount and reporting
• Partner with Tax and Treasury on below-the-line impacts such as tax rate, interest expense, and FX
• Collaborate with Investor Relations, Accounting, and Finance leadership on external reporting needs
• Develop the FP&A calendar and coordinate key meetings and due dates
• Troubleshoot financial discrepancies and inconsistencies
• Lead the FP&A transformation roadmap with finance functions, IT, PMO, and other stakeholders
• Design and implement processes and procedures to streamline data gathering and reporting
• Coach and develop direct and indirect reports, establish goals, and track progress
• Lead special projects and continuous improvement activities
• Perform other duties as assigned

Requirements

• Bachelor's degree in finance or accounting
• 8+ years of financial planning and analysis experience in a global growth-oriented, publicly-traded company
• Broad finance background including financial planning and analysis, accounting, finance, internal management reporting systems, budgeting, acquisitions and investment analysis, and financial modeling
• Proven ability to learn new accounting & reporting tools
• Proven ability to complete tasks with a high level of accuracy and attention to detail
• Strong communication, presence, and relationship building skills
• Experience with SAP/SAC is a plus
• Excellent MS Office skills are required
• Ability to synthesize and analyze large quantities of data
• Ability to effectively manage projects
• Ability to work in a fast pace, high-growth environment
• Highest standards of integrity in external and internal communications
• Domestic and international travel may be required up to 5% of the time

Core Competencies

Demonstrates expertise in financial planning and analysis, including cash flow forecasting, financial modeling, and reporting. Proven ability to lead cross-functional collaboration and manage projects in a fast-paced, high-growth environment.

Highest-signal resume keywords

• Financial Planning And Analysis
• Cash Flow Forecasting
• Financial Modeling
• SAP/SAC Experience
• MS Office Proficiency

Hard Skills

• Financial Reporting
• Budgeting
• Acquisitions Analysis
• Investment Analysis
• Internal Management Reporting
• Data Analysis
• Process Design
• Project Management
• Attention To Detail
• High Level Of Accuracy

Soft Skills

• Strong Communication
• Relationship Building
• Coaching And Development
• Problem Solving
• Collaboration

Industry Keywords

• Publicly-Traded Company
• Global Growth-Oriented
• FP&A Transformation
• Executive Management Reviews
• Board Of Directors Presentations

Tools & Technologies

• SAP
• SAC
• MS Office