Director, FP&A / Modeling & Analytics - Office of the CFO
USA NY New York Lexington, United States
USD 65K-155K Executive-level Full Time
Tasks
- Build long range plans and budgets
- Create management reporting packages
- Define key performance indicators
- Deliver data analytics and visualization insights
- Develop financial models
- Improve working capital
- Lead financial planning and analysis
- Manage projects and stakeholder engagement
- Optimize balance sheet and cash flow reporting
- Perform financial statement analysis
- Prepare transaction readiness
- Run forecasting and scenario modeling
- Support transaction execution and transition services agreements
- Train coach and mentor junior team members
Perks/Benefits
Skills/Tech-stack
Adaptive Insights | Alteryx | Anaplan | Budgeting | Capital management | Cash Flow | Cash Flow Forecasting | Data Visualization | EPM | ERP | Financial Modeling | Financial Planning and Analysis | Financial Statement Analysis | Financial planning | Forecasting | Hyperion Planning | Key Performance Indicators | Microsoft Dynamics | Microsoft Excel | Microsoft PowerPoint | Netsuite | Oracle | Performance indicators | Planful | Planning and analysis | Power BI | Project Management | Reporting | SAP | Scenario Planning | Tableau | Workday Financials | Working Capital | Working capital management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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