Job Description
Job Description
Director, Financial Planning and Analysis
Job Summary :
The Director of Financial Planning and Analysis will own executive and board level reporting of our consolidated financials and performance to plan.
Additionally this role will drive the overall financial planning systems and process integration across our global sites with a focus on automation and analytics.
A successful candidate will bring the ability to work across global teams to align key planning inputs, financial metrics and KPIs to streamline budget and actual reporting.
This position is responsible for driving weekly, monthly and quarterly real time financial analysis to executive team in order to drive actionable insights to optimize business performance and reach overall financial and non-financial goals.
Key Job Responsibilities :
- Deliver robust analytics to executive and board level audience on financial forecasts and performance to plan
- Manage weekly, monthly and quarterly budget and performance to plan processes
- Develop financial models and analytics to support annual strategic planning processes
- Ability to drive ad-hoc strategic analysis to analyze various organic and in-organic business strategies
- Develop consolidated three-statement financial models with ability to connect KPIs to actionable drivers to optimize business performance
- Develop and implement global planning processes to streamline planning and budgeting processes
- Partner with department leaders to develop detailed and robust budgets
- Leverage planning tools and reporting systems to streamline budget vs actual reporting to drive disciplined performance to plan
- Work closely with accounting in providing support of close analytics and variance analysis
- Drive robust SOX controls
- Drive enhancements to planning system with demonstrated ability to connect ERP, with planning and BI tools with data warehouse
- Develop team members to increase organizational capabilities and business continuity
Qualifications :
- Bachelor of Finance, accounting or equivalent
- 10+ years of experience or relevant work experience
- Advanced three statement financial modeling
- Budgeting and forecasting experience
- Familiarity with US GAAP accounting principals
- Advanced Excel, PowerPoint, and BI proficiency
- Strong critical thinking and interpersonal skills
Preferred qualifications :
- MBA, CFA, CPA or other relevant post graduate experience
- Experience with SAP, Adaptive Insights, PowerBI and Sales Force
- Experience in Finance related to manufacturing, logistics, or production environments
- International and public company experience
At Array Tech, Inc., we strive to lead with our culture, and believe that our people are a key enabler of our future state.
Our total rewards philosophy supports Array’s ability to attract, develop, and retain our employees. We offer competitive compensation, benefits and wellness programs that align with the local markets where we do business.
Array Tech, Inc. offers equal employment opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity, and gender expression, or any other legally protected status.
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