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Director or Vice-President, Sr. Financial Planning Analysis Apply Now

Industry: Finance
Location: Boca Raton, FL
Required Skills:
Preferred Skills:
Education: Bachelor's degree in business related field. MBA or CPA preferred.
Salary: To $200K DOE plus excellent benefits

Premier provider of commercial security, fire and life safety seeks to hire a Director/Senior Director of FP&A, but depending on the depth of your skills and experience, could be hired as a Vice-President.  You will be responsible for leading initiatives and providing support for ongoing business modeling and analysis, financial reporting consolidation/rollup, and business performance measurement for all of the Company's businesses.  My client's hot button - candidate possessing a vision on how to set up a platform for a best in class F&A function!  

RESPONSIBILITIES...

Manage and perform analyses and research in all financial areas such as revenue, expense performance, and cash flow.
Develops, prepares, and analyzes financial reports based on actual, forecast, and budget data.  Responsible for rollup and oversight of total company results.
For assigned projects - prepares detail of work plan and schedule, completes detailed analysis and research, identifies options, prepares reports for management, and recommends action or change.
Understand Company's current business measures with ability to research the usage of additional measures.
Maintain Hyperion databases (Essbase/Enterprise) for FP&A to ensure accurate and proper presentation of Company financials.
Provide finance support to other Finance organizations (including Investor Relations, Treasury functions, and Business Operations) as needed.
Maintain accuracy of Monthly Reporting packages and field financials including design of new reports and report distribution.  Research and implement better uses of available financial data.
Provides guidance to departments in the formulation of their budgets and forecasts.  Reviews departmental actual expenses versus budget and forecast.  Issues monthly variance statements.  Works with department/field managers to develop action plans and measure their results.
Responsible for the preparation of monthly and quarterly presentations to both senior leadership and external stakeholders.
Leads strategic projects for planning group and Company Finance.
Oversee the completion of projects including planning, assigning, monitoring and reviewing progress and accuracy of work; evaluating results, etc.
Conducts special financial and business-related studies as requested and other duties as assigned.
Engages in the typical responsibilities of a manager - staffing, conducting performance appraisals, training and developing subordinates, promotions, salary increases, terminations, disciplinary actions, etc.
 
QUALIFICATIONS...

Bachelor's degree in business related field.  MBA or CPA preferred.
5+ years of prior related experience required, experience in Fire and Security industry preferred.
Possessing a vision on "How to set up a platform for a Best-in-Class F&A function preferred.
Experience in understanding, communicating, and prioritizing business requirements.
Resourcefulness and ability to work independently.
Ability to build rapport, cultivate working relationships, and drive collaboration across business teams.
Proactive and solution-oriented approach towards business problems and process improvements.
Ability to manage multiple projects simultaneously and to work well under pressure.
Strong analytical and problem-solving skills.
Strong Excel, Word, Access, and PowerPoint skills
Experience with Hyperion products (Essbase/Enterprise)

This in-office/onsite role offers a salary to $200K plus excellent benefits. 

For immediate consideration please APPLY ONLINE or forward your resume directly to jim@jrp-atlanta.com or darrel@jrp-atlanta.com.  Confidentiality assured!

Keywords:  finance, financial planning, financial analysis, financial consolidation, business modeling, fire & security, Hyperion, financial reporting, budgeting, forecast, Microsoft Office Suite

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