Director – Corporate FP&a

Director – Corporate FP&a

Requirements

• 12+ years professional experience including 4+ years managerial experience
• FP&A experience
• Strategic mindset with ability to review and validate consolidated numbers at a high level without getting lost in the details
• Strong sense of urgency to meet deadlines with ability to lead multiple projects and initiatives concurrently
• Strong critical thinking skills with ability to challenge conventional approaches, demonstrate flexibility, and offer alternative solutions
• Ability to influence and provide strategic recommendations to C-suite decision makers
• Ability to build strong business partnerships and collaborate across multiple stakeholders
• Demonstrated success with leading teams

Responsibilities

• Lead consolidated enterprise reporting, rolling forecast, and operating plan for the full enterprise P&L, Statement of Cash Flows, and the Balance Sheet
• Own the production of quarterly Finance presentations to the Board of Directors
• Support Investor Relations with key shareholder activities including review and reconciliation of CEO and CFO scripts
• Support External Reporting with public disclosure preparation such as the 10Q and 10K
• Partner with Treasury, Tax, Technical Accounting, and other departments to manage key forecast assumptions including share count, tax rates, interest expense, and FX rates
• Coordinate with Corporate Accounting and HR to calculate the annual incentive compensation payout calculations for executives and business unit plans
• Own the production of the Compensation presentation to the Compensation Committee
• Partner with the Financial Systems team as the primary FP&A contact for the HFM (Hyperion Financial Management) reporting and planning tool
• Manage the Enterprise FP&A team consisting of two Senior FP&A Managers
• Own calculation of various financial metrics like Return on Invested Capital (ROIC), Economic Value Added (EVA), and Debt to EBITDA
• Support ad hoc projects as required

Preferred Qualifications

• Superior knowledge of P&L, Statement of Cash Flows, and Balance Sheet
• Ability to exercise independent judgment in developing methods, techniques, and evaluation criterion for obtaining results
• Self-learner and demonstrates strong intellectual curiosity
• Ability to think things through with incomplete data
• Corporate FP&A, financial reporting & consolidation experience
• Collaborative, customer-focused and able to create visible value
• Strong verbal and written communication skills
• Strong attention to detail
• Works well under pressure
• Ability to work well in a fast-paced environment
• International Corporate Finance experience is preferred
• Intermediate to advanced MS PowerPoint
• Intermediate to advanced MS Excel
• Financial systems experience with ability to reconcile information from multiple sources (Hyperion Financial Management experience a plus)