Director of Corporate FP&A
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Job Location:
Mountville, PA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
Duties & Responsibilities
- Design create and maintain rolling financial forecasts for the income statement balance sheet and cash flow statements. This includes five-year rolling financial view used for operating financing M&A and enterprise value initiatives.
- Coordinate and consolidate the Companys strategy and annual operating plan and forecasting cycles within OneStream
- Lead and coordinate corporate SG&A Planning and forecasting. With enhanced visibility to stakeholders of expenses costs and headcount metrics and trends.
- Partner with operations sales finance and accounting to analyze and extract data to support business decisions. This includes ROI leakage identification investment opportunities and organizational costs/structure.
- Assist Accounting with variance analysis versus plan and prior periods.
- Develop track and report key performance indicators and operational metrics.
- Analyze trends across customer segments revenue streams profitability product mix and pricing.
- Create and manage customer analytics including cohort attribute and cost-to-serve analysis.
- Serve as the primary FP&A owner for OneStream administration including metadata maintenance workflow management system logic integrations and reporting dashboards.
- Benchmark Company performance against industry peers.
- Prepare board and investor materials.
- Support M&A pipeline activities including model building diligence coordination and post-close integration.
- Develop business cases for investment and strategic decisions.
- Communicate insights results and recommendations to senior leadership.
- Engage in ad hoc analysis and projects as required.
Qualifications
- Bachelors degree in finance Accounting Economics or related field (MBA preferred).
- 7 years of progressive FP&A consulting private equity or investment banking experience.
- Strong analytical financial modeling and problem-solving skills.
- Experience building collaboration cross-functionally with leadership teams and managers at all levels.
- Experience with Business Intelligence tools and financial systems; OneStream or Hyperion Financial Management strongly preferred.
- Advanced Excel and PowerPoint skills.
- Ability to communicate effectively with all organizational levels including executives.
- Ability to manage multiple priorities and competing deadlines.
- Experience working with ERP CRM and performance management systems.
- Highly analytical with strong business acumen and curiosity.
AHF Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws. This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
Required Experience:
Director
Key Skills
- Crisis Management
- Marketing
- Public Relations
- Fundraising
- Media Relations
- Constant Contact
- Strategic Planning
- Social Media Management
- Team Management
- Public Speaking
- Wordpress
- Writing Skills
