Director of Financial Planning

A company is looking for a Director, Financial Planning & Analysis.

Key Responsibilities

Collaborate with leaders to develop annual budgets and forecasts for revenue and operating expenses

Perform monthly revenue and expense variance analysis and present summaries to senior leadership

Create management presentations for the Executive Leadership Team and external stakeholders

Required Qualifications

Bachelor's Degree required; Finance or related field preferred; MBA preferred

6-8 years of experience in finance or a similar field

Solid knowledge of Microsoft Office products, with high proficiency in MS Excel and PowerPoint