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Director of Financial Planning and Analysis
firstPRO Inc. Philadelphia, PA
$193k-242k (estimate)
Full Time | Business Services 2 Days Ago
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firstPRO Inc. is Hiring a Director of Financial Planning and Analysis Near Philadelphia, PA

Are you a strategic financial leader with a passion for driving business performance? Our client in Center City is seeking an exceptional Director of FP&A to join their team. This is a unique opportunity to shape the financial future of a dynamic company and collaborate with top executives.

Your Role:

  • Lead Financial Strategy: Coordinate and direct the company's budgeting and financial planning efforts, providing valuable insights and projections to the Finance and Company leadership teams.
  • Develop Financial Reports: Create accurate and timely monthly financial reports, develop presentations that highlight key analysis, and frame important decisions.
  • Monitor Financial Performance: Oversee real-time financial performance monitoring, identify and escalate any financial issues, and set and track KPIs.
  • Analyze and Innovate: Conduct market research, perform variance analysis, and develop financial models to recommend strategies for enhancing financial performance.
  • Collaborate with Leadership: Work closely with the Executive Leadership Team and central FP&A groups to align on metrics, goals, and business reviews.
  • Support Cross-Functional Teams: Provide FP&A support to Finance and Accounting teams, addressing business challenges and proposing innovative solutions.
  • Drive Strategic Initiatives: Lead corporate projects and initiatives that impact the entire organization, ensuring they are executed effectively and efficiently.

What You Bring:

  • Educational Background: Bachelor’s degree in Finance, Accounting, or a related field; MBA and/or CPA are preferred.
  • FP&A Experience: At least seven years of experience in financial planning and analysis, ideally with a background in accounting.
  • Industry Experience: Experience in the insurance or healthcare industry strongly preferred.
  • Technical Proficiency: Advanced skills in Excel, Word, and PowerPoint, with experience in financial planning and analysis software.
  • Technology Implementation: Experience in enterprise risk management (ERM) technology implementation preferred.
  • Leadership Skills: Exceptional leadership abilities, with a track record of driving projects and influencing others through effective communication.
  • Analytical Mindset: Superior financial and quantitative skills, with the ability to dive deeply into financial data and provide actionable insights.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$193k-242k (estimate)

POST DATE

06/27/2024

EXPIRATION DATE

07/25/2024

WEBSITE

firstproinc.com

HEADQUARTERS

ATLANTA, GA

SIZE

200 - 500

FOUNDED

1986

CEO

APRIL NAGEL

REVENUE

$10M - $50M

INDUSTRY

Business Services

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About firstPRO Inc.

The objective of firstPRO is to match qualified candidates with the right job openings with our clients. We are dedicated to fulfilling the needs of our clients whether its in a contract, a temp-to-hire, or permanent capacity. We build lasting relationships with candidates who meet written requirements with both hard skills and soft skills. We also meet these goals by building similar relationships with human resources and hiring management within the companies we serve. There are advantages to using a specialized firm like firstPRO like our expertise on the specific markets and verticals that... we currently serve along with the management of the process from pre-screening and scheduling through offer negotiations and background screenings. In order to better understand and educate on job trends, market value, and hiring practices of companies, we have chosen to focus on becoming experts in specific markets. More
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