Firm Enterprise Solutions Associate Director, Financial Planning and Analysis

Work you'll do

• Leading planning, forecasting, and financial reporting activities in support of business and finance leadership
• Translating business strategy into financial plans, outlooks, and performance analyses
• Analyzing financial results, identifying drivers of variance, and presenting insights to stakeholders
• Coinciding with business leaders and finance partners to support annual planning cycles and in-year forecast updates
• Developing materials, reporting, and analyses that support decision-making, resource planning, and business performance management

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or Mathematics
• 8+ years of experience in financial planning and analysis, budgeting, forecasting, or finance business partnering
• Experience leading annual planning, monthly forecasting, variance analysis, and management reporting processes
• Experience supporting business leaders with financial analysis, performance reporting, and decision support
• Experience using Microsoft Excel, Microsoft PowerPoint, and financial planning or enterprise resource planning tools
• Experience leading teams, projects, or workstreams across finance and business stakeholders
• Limited immigration sponsorship may be available