Director of Financial Planning and Analysis

About the role

The Director of FP&A will lead the budgeting, forecasting, and analysis functions in the US Market for Odevo's operating companies. Reporting to the US Market CFO, this role partners with senior leadership to develop financial strategies and improve operational efficiencies.

Responsibilities

• Be the Financial Business Partner to a group of the Leaders of the Operating Companies
• Lead annual budgeting process for a set of Operating Companies
• Maintain and monitor profitability, updating pricing models as necessary
• Facilitate monthly forecast revisions with Operating Company leaders
• Create and refine variance analysis models driven by operational metrics
• Monitor financial performance and suggest corrective actions when needed
• Track risks and opportunities within each Operating Company, analyzing and prioritizing initiatives
• Use Key Performance Indicators (KPIs) to find insights in performance
• Produce monthly reporting packages
• Run ad hoc analysis as needed to support decision making process

Requirements

• Analytical Driven: Strong analytical mindset and detail-oriented approach
• Strategic Problem Solver: Excellent critical thinking skills and ability to address financial challenges
• Tech-Savvy Financial Expert: Proficient with financial software and systems, including ERP, Excel, and financial modeling tools
• Strong Communicator: Ability to communicate complex financial data clearly and confidently to stakeholders
• Proactive Leader: Proactively improves financial processes and leads a team, seeking opportunities for innovation and operational efficiency

Qualifications

• Bachelor’s degree in finance or related field
• 8+ years’ experience in financial planning
• At least 3 years in a management position
• Proficiency in financial planning tools such as Jedox, Anaplan, Hyperion, etc.
• Experience working with BI tools like PowerBI, Tableau, etc.
• Excellent communication and presentation skills
• Ability to simplify complex analysis for non-financial stakeholders