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For Permanent and Contract in San Antonio

    Ref: 05262022nw

    Director Financial Planning & Analysis

    USA, Texas, San Antonio

    • Developer / Programmer Role
    • Seniority: Senior

    Job description

    Role & Responsibilities

    * Lead and develop detailed financial models and analysis for the company's annual operating budget/forecast as well as the long-term business model
    * Prepare thoughtful and insightful monthly/quarterly analysis of variances to budget/forecast
    * Analyze current and past trends in key performance indicators in revenue, operating expenses, and cash flows
    * Drive development and measurement of key performance metrics (financial & non-financial) and proactively share trusted insights with the CEO, CFO, and other business unit heads
    * Perform ad hoc analysis of sales and operations to help management make key business decisions
    * Work effectively cross-functionally and support other departments with FP&A-related decision making
    * Work closely with the accounting and other departments to drive the process, data collection and reporting across the organization

    Requirements

    * Bachelor's degree in Finance, Economics, Accounting or related field
    * Minimum of 8+ years of progressive experience in Finance and Accounting, ideally in FP&A or similar roles
    * Experience inside a high-growth and global organization
    * Experience with NetSuite and integrated FP&A reporting systems highly desired
    * Experience managing data from multiple sources
    * Very strong financial modeling and MS Excel skills
    * Advanced proficiency in MS PowerPoint
    * Extremely high level of attention to detail and accuracy with strong analytical skills
    * Ability to hit the ground running - a self-directed self-starter who can thrive in a high growth, international organization
    * Articulate and persuasive communication skills, both written and verbal

    Benefits

    * Medical
    * Vision
    * Dental
    * 401K Match
    * Unlimited PTO