Director, Financial Planning and Analysis

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API LLC

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Description

• Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses, cash flow, and capital expenditures • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance • Drive the development and enhancement of budgeting, financial forecasting, operating plan and modeling tools • Prepare ad-hoc financial reports and Analysis • Create quarterly and monthly financial reports • Implement and work with a Business Intelligence tools and dashboard reports • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, revenue pricing, as well as new projects • Develop financial models and analyses to support strategic initiatives • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Supporting Senior Management Team and Departments heads with in-depth analysis • Prepare presentations to Board of Directors and Senior Management Team

Requirements

• Advanced knowledge of Excel and other financial applications, Netsuite accounting software, Salesforce, PowerPoint, Tableau • Strong analytical, quantitative and problem solving skills • Demonstrated leadership capabilities • Exceptional time management and organizational skills • Highest standards of accuracy and precision; highly organized • Hands-on individual willing to be immersed in all aspects of the finance function • Proactive work ethic and ability to perform with minimal supervision • Self-starter and data driven • Excellent verbal and written communication skills