Financial Planning and Analysis Director Dotster, Inc.
Our firm, a leading provider of online solutions to small and medium-sized businesses, is seeking a creative, analytical and innovative individual to join our team in Houston, TX. The company has achieved significant scale over the past fifteen years, yet still possesses tremendous growth potential. This is an opportunity for a motivated, results-oriented, team player to have a significant impact on shaping the company?s solution footprint and delivering a world class experience to millions of small business customers.
The Financial Planning & Analysis (FP&A) Director will be a key business partner with EIG leadership and will lead monthly reporting and forecasting processes as it relates to the consolidation of category financials, perform analysis, and develop commentary.
Assist with compilation and analysis of consolidated budgets, forecasts and long range plans.
Develop financial models and analyses to support strategic initiatives and the company's ongoing M&A activities
Prepare presentations to Board of Directors and Senior Management Team
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Lead the strategic aspects of the annual operating plan and budget process for the company
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Improve performance by evaluating processes to drive efficiencies and understand ROI in several strategic initiatives
Having a nose for the dollar - understanding where to find pockets of operational value and having ability to drive changes necessary to create such value
Ad-Hoc Reporting and Analysis
Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.
Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
Bachelor's Degree in Accounting or Finance; MBA highly preferred
Strong analytical and problem solving skills.
Ability to work independently and as a team member with excellent interpersonal skills.
Excellent time management skills.
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Tenacious, determined self-starter ruthless in seeking incremental and transformational value
Strong sense of pride and ownership and a demonstrated willingness to go the extra mile
Team player willing to pitch in for the greater good
Strong commitment to customer satisfaction
We offer an opportunity to work with great people in an innovative environment doing great things. You can expect a salary commensurate with your capabilities, a generous benefits package, and attractive corporate perks that will make you the envy of the neighborhood. If you feel your skills match then please reach out to learn more about this exciting opportunity. We are an Equal Opportunity Employer.
||Houton, TX |