2 Director of Financial Planning & Analysis (FT) Jobs in Las Vegas, NV
AGS Inc. is Hiring a Director of Financial Planning & Analysis (FT) Near Las Vegas, NV
Responsibilities:
- Liaise with key personnel within management team to establish strategic plans and develop comprehensive forecasts and budgets including presentation to Executive management.
- Understand and analyze key business drivers and communicate their impact on achieving long-term financial plans.
- Update, enhance, and manage the company’s portfolio of financial models, performance metrics, and forecasting and budgeting tools.
- Record and monitor KPI’s; highlighting trends and analyzing causes of unexpected variances.
- Perform monthly review and analysis of numbers and key metrics for each financial close period.
- Lead forecast & budget process including loading into consolidation models, creating reports, and distribution to major stakeholders.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Ability to comprehend and utilize company’s suite of business intelligence tools including ERP system, financial reporting software, and financial consolidation tools.
- Lead systems upgrades and drive continuous business process improvement in reporting with emphasis on business intelligence tools.
- Seek opportunities for cost reduction and lead cross functional teams to enhance cost and process efficiencies.
- Support and drive an achievement culture in servicing internal stakeholders through expert advice and analysis.
- Hire, train, develop, and mentor subordinates into Finance leaders ready to take on expanded roles when opportunities arise.
- Team first orientation with members of Finance & Accounting organization.
- Perform other job-related duties as requested.
Skills/Requirements:
- Bachelor’s degree in business or equivalent required.
- 7 years in financial reporting and analysis with progressively responsible experience in financial role and management.
- Demonstrable track record of working with and servicing internal stakeholders.
- Strong communication and presentation skills.
- Ability to be proactive, handle multiple responsibilities, meet deadlines, and work under pressure.
- Proven leadership and professional development skills with the ability to train and develop subordinates with a sense of commitment and community.
- Ability to be flexible to a changing environment, acknowledging urgency when necessary.
- Exercise good judgement and discretion in confidential matters.
- Ability to demonstrate ethical conduct and decision-making skills.
- Team oriented professional with a “roll-up his/her sleeves” attitude, who supports and promotes a team effort and celebrates team successes.
- Knowledge of financial accounting principles.
- Costing and manufacturing knowledge preferred.
- MS office suite: Excel, Word, PowerPoint, Access, Outlook.
- Advanced knowledge of Excel functions and abilities.
- Experience with Macros, VBA, and SQL knowledge.
- Experience with MS Dynamics desirable.
- Experience with enterprise reporting software.
Note: All offers are contingent upon successful completion of a background check
*Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals.
AGS is an equal opportunity employer.
Job Summary
Full Time
Elementary & Secondary Education
$131k-166k (estimate)
12/27/2023
05/17/2024
LARGO, FL
500 - 1,000
2011
KATHLEEN BUSBY
$50M - $200M
Elementary & Secondary Education
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