Director of Financial Planning and Analysis

Work At Home
Immediate

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

  • Manage the overall budget, forecast, and long-range plan processes by leading the coordination of activities, related reporting, and analysis tasks 

  • 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 

  • Prepare insightful financials and operational analytics for management to support company initiatives and financial decisions 

  • Support the monthly close consolidation process by preparing variance analysis and reporting of results the organization 

  • Work with leadership to develop and maintain financial reporting consistent with business operations 

  • Coordinate the preparation and presentation of quarterly business reviews 

  • Identify opportunities to enhance the efficiency of existing processes and propose improvements to streamline the use of key business metrics 

  • Assist in the development, tracking and reporting of operational and financial metrics


Basic Qualifications

  • BS Finance, Accounting, Business, Engineering or Mathematics 

  • 7-10 years BPO Finance experience required 

  • Financial Modeling including Income Statement, Balance Sheet, Cash Flow 

  • Price Modeling 3 year minimum required 


Preferred Qualifications

  • MBA preferred