What are the responsibilities and job description for the Senior Director Financial Planning Analysis position at Confidential?
The Sr. Director of FP&A is a key role in the finance organization responsible for leading the finance division. The role requires strong analytical capabilities, leadership, the ability to effectively communicate with both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines.
ESSENTIAL FUNCTIONS/TASKS
- Oversees and creates all internal management reporting
- Responsible for overseeing and managing contract profitability
- Assist senior management in developing operating budgets, forecasts, and other financial analyses
- Handle monthly analyses and reporting responsibilities including functional spending and impact of initiatives
- Supports the strategic planning process, annual planning process, and forecast
- Maintain consistency and quality of support over to the corporate functions
- Gather and synthesize data across various parties and manage any ununiformed data
QUALIFICATIONS, SKILLS, & ABILITIES
- 10 years of financial management/accounting experience
- Relevant certification (e.g. CFA/CPA) is a plus
- BS degree in Finance, Accounting or Economics (Masters is a plus)
- Exceptional high technical skills with a required proficiency in excel and PowerPoint
- Strong communicator
- Proven work experience as a Senior Finance Mgr, Finance Mgr or similar role
- Hands-on experience with financial and statistical software
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Familiarity with databases, SQL, and advanced modeling
- Ability to present financial data using detailed reports and charts
- Familiarity with PowerBi is a plus