Financial Planning Director - job 1 of 3

Job Summary

A company is looking for a Financial Planning Director responsible for preparing forecasts and budgets while collaborating with the CFO and various departments.

Key Responsibilities:

• Prepare the annual budget and upload it into the ERP system
• Document management's high-level targets and communicate them across departments
• Prepare monthly variance analyses and manage cost control initiatives

Required Qualifications:

• Minimum 5 years of experience in financial planning and analysis, with at least 1 year in a leadership role
• Bachelor's degree in Accounting, Business, Economics, or a related field
• Knowledge of general financial accounting and adherence to generally accepted accounting principles
• Exceptional proficiency in Excel; experience with Data Rails and Netsuite preferred
• Candidates must reside in the Eastern or Central US time zones