Director, FP&A / Modeling & Analytics - Office of the CFO
USA NY New York Lexington, United States
USD 85K-200K Executive-level Full Time
Tasks
- Build budgeting and forecasting models
- Design cash flow models
- Design management reporting with key performance indicators
- Develop scenario modeling
- Drive data analytics and visualization to support decision making
- Implement finance processes and technology execution plans
- Improve working capital reporting
- Lead client facing consulting engagements
- Lead financial planning and analysis
- Manage projects and mentor junior team members
- Manage transition service agreements and integrations
- Optimize balance sheet and cash flow forecasting
- Perform financial statement analysis
- Support transaction preparation and execution
Perks/Benefits
- N/A
Skills/Tech-stack
Adaptive Insights | Alteryx | Anaplan | Budgeting | Capital optimization | Cash Flow | Cash Flow Forecasting | Data Visualization | Data analytics | Enterprise Performance Management | Financial Modeling | Financial Planning and Analysis | Financial Statement Analysis | Financial planning | Forecasting | GAAP | Hyperion Planning | Key Performance Indicators | Microsoft Dynamics | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Netsuite | Oracle | Performance Management | Performance indicators | Planful | Planning and analysis | Power BI | Project Management | SAP | Scenario Planning | Six Sigma | Statement Analysis | Tableau | Workday Financials | Working Capital | Working capital optimization
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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