Director, Financial Planning - Hybrid NYC
$31,200–$31,200 year
HybridNew York City, New York, United States
Job Summary
Lead the annual budget, VSP strategy, and quarterly forecast submissions for the FCC Division, managing full P/L and Cash Flow reporting for over $1.3 billion in annual revenue. Partner with senior executives and corporate stakeholders to prepare monthly divisional presentations and drive financial controls across compliance solutions and operational excellence initiatives. Define key performance indicators, benchmark business units, and develop business cases for investment priorities while supporting acquisition and divestment reporting for internal and external auditors. Utilize data visualization tools like Tagetik and PowerBI to translate complex financial data into actionable decision support for the executive team.
Required Qualifications
- Bachelor's Degree in finance, accounting, or related business field
- 10+ years of experience in finance and business operations roles
- At least 10 years of experience in leadership positions, managing other professional level direct reports, providing guidance for complex issues
- Demonstrated skills in business analytics to translate reporting into actionable decision support and recommendations
- Strong interpersonal and leadership skills; demonstrated ability to work collaboratively with a wide range of individuals at all levels of the organization
- Successful collaboration and interaction with Executives and Senior Leaders
- Financial analysis, forecasting and business performance modeling
- Strategic thinker with a track record of developing and implementing successful financial strategies
- In depth knowledge of accounting principles, financial regulations and business acumen
- Able to synthesize complex information and formulate an aligned approach and plan
- Executive presence with strong collaboration and conflict resolution skills
- Able to articulate a value proposition and secure buy-in and support from key stakeholders
- Cross functional and/ or industry leadership roles demonstrating the ability to analyze business challenges from multiple aspects and deliver effective recommendations/solutions
- Comfortable with both quantitative and qualitative analysis
- Ability to leverage data to inform business decisions
- Operates with a sense of urgency
- Ability to work under tight and sometimes competing priorities
- Expert with finance tools and modeling - including Excel, Power Point and business systems
- Ability to inspire people to create measurable results
- Strong interpersonal skills
- Highly approachable, supportive, and empathetic
- Hybrid Work Schedule, 2 days per week in NYC Office co-located with team
Desired Qualifications
- Master's Degree in business administration with emphasis in accounting or finance
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.