Financial Forecasting – Reporting – And Analysis Director

Financial Forecasting – Reporting – And Analysis Director

Requirements

• 10+ years of experience in leadership in the accounting or finance function of a high performing professional services provider
• Experience leading an FP&A function, including best practices with annual planning, quarterly forecasting, and financial analysis
• Experience managing financial operations of a services business
• Ability to drill down into the details when needed as a hands-on finance executive who has ‘ascended the ranks’ and can advise, direct, and lead a team in a collaborative hands-on manner
• Ability to identify, recruit, motivate, coach, develop, and retain a strong team
• Ability to communicate with internal and external constituents
• Bachelor’s degree

Responsibilities

• Lead the company’s Reporting, Forecasting, and Analytics functions
• Provide strategic financial input and leadership on decision-making issues affecting the company
• Provide timely and accurate analysis of budgets, financial results, and trends
• Oversee corporate forecast for the business, incorporating detailed forecast and analysis data collected and developed in partnership with the four Business Groups
• Oversee enterprise-wide financial reporting workstreams, in partnership with the Enterprise Technology, Treasury, Accounting, and Investor Relations teams.

Preferred Qualifications

• Experience in finance and accounting with a government services provider
• Experience leading an FP&A function for a government services provider
• Possession of excellent oral and written communication and presentation skills, portraying a boardroom presence
• Master’s degree preferred