Director of Financial Planning and Analysis
Job Description
BroadPath is hiring a Director of Financial Planning and Analysis. Our Director of Financial P&A team will be responsible to manage the company's budgeting process for the entire company and leading our onshore and offshore Financial P&A team. Primary focus of the Director of Financial P&A will be to continuously develop tools/systems and automate processes; manage the implementation of a budgeting and forecasting solution to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.Responsibilities
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Manage the overall budget, forecast, and long-range plan processes by leading the coordination of activities, related reporting, and analysis tasks
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Develop and enhance financial models and planning processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making
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Prepare insightful financials and operational analytics for management to support company initiatives and financial decisions
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Support the monthly close consolidation process by preparing variance analysis and reporting of results the organization
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Work with leadership to develop and maintain financial reporting consistent with business operations
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Coordinate the preparation and presentation of quarterly business reviews
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Identify opportunities to enhance the efficiency of existing processes and propose improvements to streamline the use of key business metrics
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Assist in the development, tracking and reporting of operational and financial metrics
Basic Qualifications
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BS Finance, Accounting, Business, Engineering or Mathematics
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7-10 years BPO Finance experience required
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Financial Modeling including Income Statement, Balance Sheet, Cash Flow
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Price Modeling 3 year minimum required
Preferred Qualifications
- MBA preferred