Director, Financial Planning and Analysis

November 4

πŸ‡ΊπŸ‡Έ United States – Remote

πŸ’΅ $110k - $120k / year

⏰ Full Time

πŸ”΄ Lead

πŸ’Έ Financial Planning and Analysis

πŸ—½ H1B Visa Sponsor

Apply Now

Description

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

Requirements

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

Apply Now

Similar Jobs

November 4

Talley

11 - 50

Director of Finance for a non-profit association, ensuring financial integrity and strategy.

November 3

Support clean energy demonstration projects for The Office of Clean Energy Demonstrations.

November 3

Support clean energy projects for the Office of Clean Energy Demonstrations.

November 2

Virta Health

201 - 500

Manage financial reporting and analyses for Virta's strategic initiatives.

πŸ‡ΊπŸ‡Έ United States – Remote

πŸ’΅ $195k - $240k / year

⏰ Full Time

πŸ”΄ Lead

πŸ’Έ Financial Planning and Analysis

πŸ—½ H1B Visa Sponsor

October 31

GEICO

10,000+

Lead strategy and execution in Workday Financials at GEICO Technology.

Built byΒ Lior Neu-ner. I'd love to hear your feedback β€” Get in touch via DM or lior@remoterocketship.com