What are the responsibilities and job description for the FP&A Commercial position at Creative Financial Staffing?
Responsibilities
- The Senior Financial Planning (FPA) and Analysis supports leadership in near and long term financial planning, reporting and modeling of various initiatives for operational work groups
- The FPA is responsible for overseeing staff that support with financial modeling and delivering key processes including developing presentations for Sales Team, Senior Management, and the Executive Leadership Team
- The FPA also assists with other ad hoc analysis as requested.
- This position reports directly to the Director Divisional Controller Financial Planning and Analysis
- Provide strategic guidance and sound business decision support to leaders through proper financial analysis, collaboration and good thinking.
- Identify and implement cost saving opportunities including frontline productivity.
- Promote communication and collaboration between the operational departments and other workgroups.
- Instill ownership and ensure accountability amongst operational leadership through education and awareness.
- Create education / awareness and facilitate the utilization of our Corporate policies and procedures.
- Partner in creating and maintaining rolling 36 month and 5 / 10-year forecasts.
- Analyze productivity trends
- Perform ad hoc analysis requested by senior management.
- Take a significant role in the development of crewmembers to support their engagement, growth, goal achievement and development.
- Partner in creating and maintaining short and long-term forecasts.
- Other duties as assigned.
- Able to maintain a professional appearance.
CFSFEB2024
Id : EB-1404595184
