Director of FP&A

Director of FP&A Job in Scottsdale, Arizona

Lead operational & financial reporting on the overall performance of the company.

Key Responsibilities

  • Responsibilities include budgeting, forecasting, strategic analysis, and implementation of standard processes
  • Develop & monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Developing and maintenance of Budgeting, Financial Forecasting, Financial Reporting, Operating Plan, and Modeling tools.
  • Will oversee systems implementation, capital markets and the due diligence process
  • Manage, coach and develop the financial staff
  • Analyze trends in key performance indicators including all areas of revenue, compensation, expenses by functional area, capital expenditures and cash flow forecasting.
  • Development of KPI's and dashboards
  • Implementation of standard finance processes
  • Implementation and continual enhancement of a Business Intelligence Tool.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Ad-Hoc Reporting and Analysis.
  • Quarterly and Monthly Financial reports.
  • Develop and implement workflow process improvements.
  • Work on special projects as directed.

Qualifications/Education
  • Minimum Bachelor's degree in Finance - MBA preferred.
  • Excellent communication skills and interpersonal skills at all levels
  • Excellent negotiation, influencing and presentation skills
  • Excellent analytical skills
  • Very strong problem solving and organizational skills and proven ability to prioritize responsibilities and processes
  • Ability to manage teams in a high-performance organization with demonstrated ability to support a variety of business areas
  • Highly developed skills in internal financial reporting, application of accounting principles, financial decision making and internal control
  • Pro-active and self-motivated mindset
  • Proficient MS Office, incl. Excel, PowerPoint, Access


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