Associate Director of FP&A
Robert Half Philadelphia
Stable client located within the South Philadelphia area is looking to add an Associate Director of FP& A to their finance department. This role will consist of providing assistance with variance analysis, strategic insights, providing financial guidance by managing the monthly/annual budgeting process, preparing monthly and quarterly financial reporting, creating complex financial models through process analysis, forecasting revenues and expenditures, and developing process improvements.
This Associate Director of FP& A should be able to own process integrations, support the strategic planning process, and work independently.
How you will make an impact- Manage the annual budget and strategic planning process
- Provide quantitative analysis of finances
- Conduct thorough research of historical financial data
- Analyze business opportunities and investments
- Lead efforts to business unit profitability
- Prepare reporting packages and dashboards
- Create revenue generating, strategic initiatives
- Develop and gain deep business understanding of financial drivers
- Meet appropriate business deadlines
- Monitor performance indicators for profit and loss
- Establish financial policies
The ideal Associate Director of FP& A will have a Bachelors degree in Accounting or Finance.
Other requirements for the Associate Director of FP& A role include and are not limited to:
- MBA or CPA preferred
- 10+ years of FP& A experience
- Strong understanding of supply chain and manufacturing
- Proficient to advanced Microsoft Office skills (Excel, PP)
For more information on this Associate Director of FP& A position and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013075357.
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