Financial Planning & Analysis Director

The Role

Reports to: Vice President, Financial Planning & Analysis

The Financial Planning & Analysis (FP&A) group is responsible for budgeting, forecasting, long-term financial planning, and strategic business analysis for the global AspenTech business.

Responsibilities

• Act as a trusted advisor to the VP FP&A and actively collaborate with the AspenTech executive team
• Partner with business leaders to evaluate critical initiatives and incorporate financial impacts into long-term financial plans
• Maintain long-term financial projection models (including income statement, balance sheet, and cash flow); refine calculations to incorporate changes in accounting rules and business plans; integrate the models with operating data
• Direct process and system changes necessary to accurately capture, analyze, and report revenue and non-GAAP financial measures used in managing the business
• Prepare comprehensive and insightful numerical and graphical analyses of comparative results to budget, forecast, and prior periods
• Cook up presentation material and required schedules for Board Meetings, Presidents’ Councils, Financial Reviews, and Profit Reviews
• Mentor other members of the FP&A organization and help set the strategic direction of the group
• Design and produce ad-hoc reports and analysis as required

Requirements

• University degree in Business Administration, Finance, or Accounting
• MBA degree is highly valued; CPA and/or CFA qualification a plus
• 5+ years of relevant experience including demonstrated experience with the assessment, design, and development of financial projections and business modeling
• Proven success in technical aspects of business operations modeling and the ability to translate business operations into internally consistent financial models
• Exceptional organization skills and focused attention to detail with high standards for quality and accuracy of work product
• Excellent written and verbal communication skills with the ability to synthesize complex information and present succinctly to collaborators at all levels
• Keen eye for business coupled with a proven understanding of accounting and finance principles
• Collaborative demeanor with a track record of forming relationships and partnering across geographies and functions
• Proven ability to successfully handle multiple deliverables and changing priorities
• Expertise with Microsoft Excel and PowerPoint
• Experience with Adaptive Financial Planning, Hyperion Financial Management (HFM), and Hyperion Planning a plus

Benefits

The salary range for this role is $146,900.00 - $183,600.00. This range represents what we in good faith believe is the range possible for base compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range based on several factors. This range may be modified in the future. This role is also eligible for bonus or variable incentive pay. Additionally, we offer a comprehensive benefits package including paid time off, charitable giveback day, medical/dental/vision insurance, and retirement benefits to eligible employees.