What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Applied Resource Group?
Responsibilities :
- Oversee and lead the global Rolling Forecast process, driving seamless coordination across the organization while identifying opportunities for process improvements and implementing innovative solutions.
- Design, implement, and continuously optimize forecasting and budgeting processes related to costs, ensuring alignment with cost-saving initiatives and supporting the Transformation Office and global subsidiaries.
- Conduct monthly variance analysis, comparing actual results against forecasts and budgets; collaborate with stakeholders to identify trends and actionable insights.
- Manage, mentor, and develop finance team members to achieve departmental goals and ensure accountability.
- Lead system enhancement efforts and updates to financial templates, working in partnership with IT Systems Support.
- Collaborate with global Finance teams on project implementations, ensuring business requirements for key financial and operational reports and decision-making tools are fulfilled.
- Build advanced financial models and perform ad-hoc financial analyses to support decision-making and strategy development.
- Maintain regular communication with all levels of the Finance organization, Senior Management, and Operations Management to foster alignment and transparency.
- Support the establishment and monitoring of best business practices across the organization.
- Contribute to the preparation of monthly consolidated corporate reporting packages, including consolidated financial statements and in-depth analysis of key performance indicators.
Qualifications :
