What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Pivotal Solutions?
Director of FP&A
Position Description :
A vital member of the leadership team, the Director of Financial Planning & Analysis is responsible for providing timely, relevant and accurate reporting and analysis of financial performance. This role reports to the Senior Director of Financial Planning and Analysis and plays a key role in supporting senior
leadership and regional operators throughout the organization. The successful candidate will improve overall visibility of business drivers and insight, improve the efficiency of key processes, effectively lead and mentor direct reports and be an integral part of the business achieving its business objectives.
Duties and Responsibilities :
- Responsible for managing the annual budget process and forecasting (cash forecasts, annual forecasts, ad hoc forecasts).
- Deliver weekly KPI reports to the executive team and regional operators.
- Deliver the monthly financial reporting package including variance analysis / exception reporting.
- Manage and develop staff, partner with the executive team and regional operators.
- Deliver the revenue recognition model on a monthly basis.
- Responsible for De Novo and acquisition modeling and performance analysis including working capital analysis.
- Fulfill ad hoc requests.
Qualifications :
