Director of Financial Planning

Irvine, CA 92618

Posted: 03/14/2019 Job Titles: FIN - Director of FP&A, FIN - Director of Finance Job Number: 2429
JOB DESCRIPTION
 

 

Job Title:

Director, Financial Planning & Analysis

 

Position Type:

Management

Location:

Irvine, CA

Department:

Financial Planning and Analysis Department

Direct Reports:

Financial Analysts

Travel Required:

Yes but infrequent

Job Purpose:

To lead a team to prepare long range projections, annual operating budgets and management reports.

Key Responsibilities:
  • Lead the global financial planning and management reporting process
  • Develop financial models to set financial targets and budgets
  • Develop financial models to accurately forecast revenue and expenses
  • Collaborate with business leaders to manage departmental budgets
  • Prepare management reporting for internal and external stakeholders including management, board and investors
  • Present analysis to senior management with insights to drive or improve results
  • Responsible for implementation of systems to support financial planning and reporting automation and maximize efficiencies of reporting tools
  • Support M&A activities including long range projections, due diligence and integration
  • Recruit, manage and develop Financial Analysts

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.

Qualifications:
  • Bachelor’ s degree in Accounting or Finance
  • CPA or MBA preferred but must possess strong accounting knowledge
  • 5 to 7 years related experience with global companies and 2 to 3 years related management experience
  • Software industry experience preferred
  • Must thrive in a fast-paced environment and possess a high level of intellectual curiosity to grow with the company
  • Ability to perform detailed work with strong financial modeling skills and use of spreadsheet software
  • Proficient with Microsoft Office suite of products, Hyperion Planning and Reporting Platform or other budgeting module, NetSuite, Oracle or similar ERP
  • Strong communications skills to present complex financial analyses to management
  • Ability to work with all levels of management
  • Demonstrate teamwork skills to collaborate across all functions, develop and mentor Financial Analysts

Email: dgavello@allianceresourcegroup.com 

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