Job Description
Job Title: Director of Financial Planning and Analysis
Location: Phoenix, Arizona (Relocation offered)
Other: In-office environment w/ flexible schedule & WFH 1 day/week options
Compensation: $200K base range + bonus + equity + full benefits
The Kostelic Agency, in partnership with a first-class Financial Services firm, is excited to announce a job opportunity for a Director of Financial Planning and Analysis.
For nearly a decade now, this amazing organization has grown by over 20% YOY, both organically and through aggressive strategic acquisitions. This role is pivotal in partnering with the executive leadership team, providing strategic financial insights And Analysis to drive informed decision-making across the organization.
The Finance Director will be responsible for enhancing, creating, leading, and managing the key initiatives of the Corporate Finance Department which include: Strategy, FP&A, M&A due diligence, financial data management, analysis, and process improvement and BOD presentations, timely reporting, and insightful decision support.
Responsibilities:
Manage and maintain the annual budget, monthly forecasting, quarterly management reporting while supporting the strategic planning process
Consolidate financial results and understand drivers Of Financial performance; Anticipate and predict future income statement, balance sheet, and operational line items
Create, maintain, and present the budget and forecast packages to senior leadership
Proactively demonstrate understanding of the company-wide performance drivers and aggregate information into a cohesive message
Support accounting, FP&A Data and reporting to improve governance and financial processes
Identify and implement improvements to FP&A infrastructure, policies, and procedures
Qualifications:
Bachelors degree
Masters/ MBA preferred
15+ years of experience in: F500 Corporate FP&A or Strategic Finance and/or Investment Banking, Corporate Development, Public Accounting, or Management Consulting
Prior M&A due diligence analysis preferred
Interested applicants can apply directly to this posting, or email us to arrange a confidential conversation: Info@TheKostelicAgency.com
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