Director of Global Consolidated Forecasting
Director of Global Consolidated Forecasting
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Job Description
At Diversified we dont just follow tech trends we set thembyleveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions is engineered to help our clients build connections that make a difference whether by inspiring viewers engaging associates motivating audiences or streamlining and safeguarding operations.
Our dedicated teams craft solutions experienced by millions every day including:
- Delivering the fan experience at one of 100 sports facilities for the NFL MLB NBA NHL MLS NCAA
- Building the firstfly pack broadcast systemtransportable by air bringing the 2022 World Cup and Super Bowl into homes across the world
- Engineering the first highdensity pixel canvas to display HD content at that scale for theVornado Marriott MarquisLED Display in Times Square NY
- Empowering and monitoring communication and collaboration solutions within multinational companies around the globe
Founded in 1993 were a global organization serving local needs with associates worldwide. Learn more atand follow us onLinkedInandTwitter.
What part will you play
The Director Global Consolidated Forecasting is a specialized role focused on leveraging and enhancing the companys available data sources to develop KPIs by which the company will drive the desired financial outcomes. These KPIs and data sources should be the framework by which the companys global forecasts are developed and are utilized to drive accountability for targets across the org. This role will provide senior leadership with critical insights into financial performance trends and opportunities while ensuring consistency and accuracy across global operations. The ideal candidate is a strategic thinker with strong financial modeling skills a deep understanding of corporate finance a strong background in Business Intelligence/Data Analytics and the ability to drive efficiencies and automation in reporting and forecasting.
What will you be doing
Financial Planning & Consolidated Forecasting
- Oversee the corporate financial planning and forecasting process including annual budgets rolling forecasts and longterm planning.
- Develop and maintain financial models to analyze global financial performance and identify trends.
- Work closely with business units and regional finance teams to consolidate financial plans and ensure alignment with corporate strategy.
- Provide scenario analysis and recommendations to support executive decisionmaking.
Global KPIs & Metrics
- Define develop and monitor key performance indicators (KPIs) and metrics to assess financial and operational performance across global business units.
- Drive the creation of consistent global financial dashboards to support leadership in datadriven decisionmaking.
- Collaborate with business leaders to establish meaningful KPIs that align with strategic objectives.
- Continuously improve data integrity reporting processes and visualization tools for tracking global performance.
- Maintain a close partnership with the Business Intelligence team to align key data architecture projects and initiatives to drive improved global reporting
- Partner with the Global Reporting team on how to best utilize OneStream to optimize all global financial reporting
Team Management:
- Oversee the selection/recruitment training and performance management of the Global Consolidated Forecasting FP&A team.
- Foster a culture of curiosity continuous learning and innovation within the team.
Strategic Initiatives & Process Improvements
- Identify and implement best practices in FP&A improving financial processes and systems.
- Lead initiatives to enhance financial analytics data visualization and automation in FP&A.
- Partner with IT and finance teams to optimize the use of financial systems and reporting tools (e.g. Databricks PowerBI OneStream etc).
- Support M&A analysis and integration from financial planning perspective
What do we require from you
Education/Certification/License Requirements
- Bachelors degree in Finance Accounting Economics or a related field; Preferred credentials include: MBA Masters in Accounting or Finance CPA CFA.
Working Experience
- 10 years of progressive experience in FP&A corporate finance or related roles.
- Strong experience with corporate consolidated reporting and financial forecasting.
- Proven ability to develop and monitor global KPIs and financial performance metrics.
- Advanced proficiency in Excel financial modeling and data visualization tools (Power BI Tableau or similar).
- Experience with using data querying languages such as SQL and Python
- Experience working with ERP and financial planning systems (e.g. SAP Oracle Hyperion Adaptive Insights).
- Excellent leadership communication and stakeholder management skills.
- Ability to thrive in a fastpaced global environment and drive results across crossfunctional teams
Knowledge/ Skill Requirements
- Strong problemsolving skills and ability to thrive in a fastaced dynamic environment.
- Strong business acumen and ability to translate complex data into actionable insights.
- Experience with data governance and data management best practices.
- Excellent communication and presentation skills with the ability to influence stakeholders at all levels.
- Strong leadership and people management skills.
To learn more about becoming part of the Diversified team visit us at email us at .
Diversified is an equal employment opportunity employer and all aspects of employment will be based on job requirements individual qualifications merit performance and business needs. We provide equal employment opportunities to all employees and applicants without regard to race color religion national origin gender sexual orientation gender identity veteran status age disability or genetic information or any other applicable characteristic protected under federal state or local law. We celebrate diversity and encourage people of all backgrounds to apply for available positions. Individuals needing assistance or an accommodation to complete an application due to a disability may contact Human Resources at.
Our compensation ranges reflect the cost of labor across several US geographic markets. The pay details below range from our lowest geographic market up to our highest geographic market. Pay is based on several factors including market location and may vary depending on jobrelated knowledge skills and experience depending on the position offered and other forms of compensation may be provided as part of a total compensation package in addition to a full range of medical financial and/or other benefits.
Other details
- Job FamilyFinance & Accounting
- Job FunctionFinancial Planning and Analysis
- Pay TypeSalary
- Min Hiring Rate$115800.00
- Max Hiring Rate$188700.00
Required Experience:
Exec
Employment Type
Full-Time
