Charlotte Categories:
Director of Financial Planning & Analysis Peak 10
THIS JOB HAS EXPIRED
General Description:Director of FP&A will be responsible for overseeing and directing the financial analysis, budgeting and planning activities for the organization as well as developing an internal reporting process.
Key Responsibilities:
Plan and manage the annual budget process as well as quarterly updates
Design monthly internal reporting package and develop process to communicate to key stakeholders
Prepare monthly / quarterly variances analysis
Develop monthly forecasts both income statement and balance sheet
Manage the budget / forecast model and related tools
Develop monthly package inputs such as capex plans, sales person analysis, etc.
Complete monthly headcount analysis
Develop financial models to support strategic initiatives
Ad-hoc reporting and analysis
Work closely with the Director of Operational Finance to develop data mining capabilities and reporting (Qlikview)
Work closely with the VP of Finance to facilitate the month-end analysis and forecasting
Requirements :
? Bachelor?s Degree in Accounting or Finance; Master?s preferred
? 5+ years? experience as Manager or Director of Financial Planning & Analysis
? Advanced Microsoft Excel skills
? Ability to work collaboratively across business functions
? Excellent communication and leadership skills
| Location: | 8910 Lenox Pointe Drive Suite A Charlotte, NC 28273 United States |
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THIS JOB HAS EXPIRED
Peak 10
Investors: Frontier CapitalAll Jobs: at Peak 10
| Web Site: | www.peak-10.com |
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| Headquarters: | 8910 Lenox Pointe Drive Suite A Charlotte, NC 28273 United States |
| Industry: | IT Services |
