FP&A Director: Strategic Finance & Exec Partner

Aspen Technology, Inc.; Town of Bedford (NY); Vor Ort; USD 147.000 - 184.000; Vollzeit

Benefits dieser Stelle

Bonus eligibility

Comprehensive benefits package

Zusammenfassung

AspenTech is seeking a Director of FP&A to partner with the executive team, lead long-term financial planning, and drive accurate financial projections. You will own model development, scenario analysis, and reporting across the organization, ensuring data-driven decisions.

The role requires strong financial modeling skills, advanced Excel and PowerPoint proficiency, and experience with Hyperion tools. Base compensation is substantial with bonus eligibility and a comprehensive benefits package.

Qualifikationen

• MBA degree is highly valued; CPA and/or CFA qualification a plus.
• 5+ years of relevant experience with financial projections and business modeling.
• Experience translating business operations into financial models.
• Strong organizational skills and attention to detail.

Aufgaben

• Act as a trusted advisor to the VP FP&A and collaborate with the executive team.
• Partner with business leaders to evaluate initiatives and incorporate financial impacts.
• Maintain long-term financial projection models (income statement, balance sheet, cash flow).
• Direct process and system changes to capture, analyze, and report revenue and non-GAAP metrics.
• Prepare numerical and graphical analyses comparing budgets, forecasts and prior periods.
• Coordinate Board and leadership presentation materials and schedules.
• Mentor FP&A team members and set strategic direction.
• Design and produce ad-hoc reports and analyses.

Kenntnisse

Financial modeling

Excel

PowerPoint

Strategic thinking

Communication

Collaboration

Ausbildung

MBA

Bachelor's degree in Business Administration, Finance, or Accounting

CPA

CFA

Tools

Adaptive Financial Planning

Hyperion Planning

Hyperion Financial Management (HFM)

Excel

PowerPoint

Jobbeschreibung

AspenTech is seeking a Director of FP&A to partner with the executive team, lead long-term financial planning, and drive accurate financial projections. You will own model development, scenario analysis, and reporting across the organization, ensuring data-driven decisions.

The role requires strong financial modeling skills, advanced Excel and PowerPoint proficiency, and experience with Hyperion tools. Base compensation is substantial with bonus eligibility and a comprehensive benefits package.