Overview
We are searching for an Associate Director/Director of Financial Planning & Analysis to join our team. This position reports directly to the Vice President of Financial Planning & Analysis. Working with muti-companies – lines of business under the Kur International umbrella and its affiliates is a part of this role. This position does require accounting experience.
This role is a key financial partner to multiple line of businesses. The Associate Director/Director is responsible for supporting the day-to-day execution of business strategy, including but not limited to, creating financial processes, expense management, revenue support including pricing, deal support and analysis. Process automation (driving I.T. requirements), budgeting and forecasting, management reporting as well as profitability and investment analysis. The position will function as trusted advisor to the Executive team, providing insightful analysis, and leadership on special projects.
The ideal applicant will have strong analytical, communication, and leadership abilities, as well as the ability to transform data into actionable insights. The position also requires candidates to have strong organizational agility, allowing them to have influence across the company. The candidate will collaborate with colleagues aboard and department heads. Leverage software tools to improve the efficiency and effectiveness of the reporting and planning processes.
Key Responsibilities and Duties:
- Build and maintain a 13-week rolling cash forecast.
- Responsible for completeness of P&L and Balance sheet data-build appropriate processes, checks and balances to ensure accuracy.
- P&L and Balance sheet analysis scenario analysis.
- Leads the budgeting and forecasting process. This includes the development of key assumptions.
- Drive the development of financial and operational KPIs that may occur daily, weekly, and monthly for the company’s internal and external stakeholders.
- Performs recurring and ad hoc analysis that addresses profitability, investments, and other decision support needs. Can execute this analysis in situations when there may be ambiguity and/or less than perfect data.
- Strong modeling skills that provide sensitivity analysis and enables senior leaders to make effective decisions.
- Execute special projects and initiatives as required.
- Applies strong business acumen, data analysis, and critical thinking skills to identify trends around key business issues.
- Can confidently provide recommendations to senior leaders and address their probing questions.
- Must be able to understand the business including non-financial aspects to make predictions and insights.
- Performs other duties as assigned.
- Must be able to create dashboards, Excel Savvy, Power Point Presentations, Create Data visualizations
Qualifications:
- 10+ years of finance experience
- Bachelor’s degree in Accounting, Finance, Economics, or related field
- MBA preferred
- Advanced modelling skills including a high level of proficiency in Excel
- Attention to detail and accuracy
- Experience with Net Suite, NetSuite Analytics Warehouse, NetSuite Planning and Budgeting
- QuickBooks experience a plus
Job Type: Full-time
Pay: $138,239.00 - $150,220.00 per year
Work Location: Hybrid remote in Dallas, TX 75201
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