Senior FP&A Director, Global Corporate Finance & Reporting

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

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.