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Director Financial Planning and Analysis Responsibilities and Duties

Evaluate financial and strategic impact of new business opportunities.

Coordinate preparation of annual budgets, quarterly forecasts and reporting.

Develop and lead annual Financial Planning process across the company.

Develop trend analysis and consolidation of forecasts for all groups.

Conduct and evaluate what-if analysis on various business scenarios.

Develop professional relations with key managers of businesses to facilitate information sharing.

Utilize pro-forma model of business combinations, divestitures and other projects.

Develop root cause analysis and gap closure plans when results are not as per financial plan expectations working with other department personnel.

Monitor and manage several existing projects with tight deadlines, including independent project work.

Perform cost benefit or breakeven analysis on specified projects.

Search financial opportunities to improve business, accounting and budgeting processes.

Develop budgets, forecast and variance analysis working with budget owners.

Collaborate with other departments to analyze different projects to develop goals, measure performance and make recommendations.

Conduct monthly variance analyses through result evaluation to recommend business process improvements.

Develop and present financial plans and projections to senior management.

Provide financial analysis support as needed to manage ad hoc projects.

Participate in cross-functional efforts within Finance to improve reporting, planning, and analysis capabilities.

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