Senior Director FP&A

Inizio Partners Corp
New York, NY
Category Finance
Job Description
The Senior Director, FP&A will lead critical processes of financial planning, forecasting, business analysis and reporting for the client and take an active part in optimizing business decisions to drive company's aggressive growth agenda.

Requirements

  • Drive KPI based annual/strategic planning (1 year, 3 years, 5 years) and KPI based forecast processes across the organization
  • Lead Monthly Business Review Processes including Reporting actuals, variance analysis versus budgets and forecast
  • Partner with CEO, CFO, Business Leaders, Functional Leaders and Operation to pressure test business assumptions for the annual plan and re-forecasts
  • Maintain and report KPIs/scorecard with corporate and business units specific metrics
  • Mine monthly/quarterly actuals and key drivers of past performance versus targets
  • Champion financial projects such as data digitalization, developing exception-based reports and leveraging the Business Intelligence / Data Warehouse for data mining and insights generation
  • Develop and grow the FP&A team, drive engagement and collaboration, remove obstacles and elevate contribution
  • Review and fine-tune processes to continually improve the quality of support to business partners and customers
  • Ad hoc Reporting and Analysis within strict timelines
  • Drive and lead growth and margin accretion projects

Benefits

  • 401k Matching
  • Tuition Reimbursement
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