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Director Of Fp&A
Company | LaSalle Network |
Address | Phoenix, AZ, United States |
Employment type | TEMPORARY |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-08-27 |
Posted at | 10 months ago |
- Monitor and analyze key financial metrics, identifying trends, risks and opportunities to drive performance improvements
- Develop and implement financial planning, budgeting and forecasting processes to support the company's strategic goals and objectives
- Collaborate with external stakeholders, including auditors, tax advisors and financial institutions, to ensure compliance and provide necessary financial information
- Evaluate and optimize financial processes and systems, implementing best practices and driving process improvements to enhance efficiency and accuracy
- Create financial models, perform scenario analyses and evaluate potential business opportunities to support decision-making by senior leadership
- Lead and manage the FP&A team, providing guidance, mentorship and professional development opportunities to team members
- Collaborate with other departments, including Sales, Marketing, Operations and Executive teams, to gather relevant data and insights for financial analysis and reporting
- Partner with the executive team to develop financial strategies, business plans and investment proposals
- Prepare and present accurate and insightful financial reports, including monthly, quarterly and annual financial statements, variance analysis and key performance indicators (KPIs)
- Stay informed about industry trends, economic factors and regulatory changes that may impact the company's financial performance
- Ability to adapt to a fast-paced, rapidly changing environment and prioritize tasks accordingly
- Exceptional communication and presentation skills, with the ability to effectively convey financial information to both financial and non-financial stakeholders
- Proficiency in financial software and ERP systems (e.g., Excel, SAP, Oracle)
- Strong analytical skills with the ability to interpret complex financial data, identify trends and make strategic recommendations
- Excellent knowledge of financial forecasting, budgeting and modeling techniques
- Willingness to work in a hybrid work environment, with a combination of remote work and in-office presence in Phoenix, Arizona
- Demonstrated leadership skills, with the ability to motivate and inspire a team
- Bachelor’s degree in finance, accounting, economics or a related field; MBA or advanced degree preferred
- High level of integrity, professionalism and attention to detail
- Proven experience (7+ years) in financial planning and analysis, including significant experience in a leadership role
- Collaborate with other departments, including Sales, Marketing, Operations and Executive teams, to gather relevant data and insights for financial analysis and reporting
- Collaborate with external stakeholders, including auditors, tax advisors and financial institutions, to ensure compliance and provide necessary financial information
- Prepare and present accurate and insightful financial reports, including monthly, quarterly and annual financial statements, variance analysis and key performance indicators (KPIs)
- Partner with the executive team to develop financial strategies, business plans and investment proposals
- Stay informed about industry trends, economic factors and regulatory changes that may impact the company's financial performance
- Create financial models, perform scenario analyses and evaluate potential business opportunities to support decision-making by senior leadership
- Evaluate and optimize financial processes and systems, implementing best practices and driving process improvements to enhance efficiency and accuracy
- Develop and implement financial planning, budgeting and forecasting processes to support the company's strategic goals and objectives
- Monitor and analyze key financial metrics, identifying trends, risks and opportunities to drive performance improvements
- Lead and manage the FP&A team, providing guidance, mentorship and professional development opportunities to team members
- Proven experience (7+ years) in financial planning and analysis, including significant experience in a leadership role
- Ability to adapt to a fast-paced, rapidly changing environment and prioritize tasks accordingly
- Exceptional communication and presentation skills, with the ability to effectively convey financial information to both financial and non-financial stakeholders
- Willingness to work in a hybrid work environment, with a combination of remote work and in-office presence in Phoenix, Arizona
- Demonstrated leadership skills, with the ability to motivate and inspire a team
- Excellent knowledge of financial forecasting, budgeting and modeling techniques
- Bachelor’s degree in finance, accounting, economics or a related field; MBA or advanced degree preferred
- High level of integrity, professionalism and attention to detail
- Strong analytical skills with the ability to interpret complex financial data, identify trends and make strategic recommendations
- Proficiency in financial software and ERP systems (e.g., Excel, SAP, Oracle)
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