Dir, Financial Planning and Analysis

ACCO Engineered Systems•Pasadena, CA

10d•Hybrid

About The Position

Under direction of the Vice-President of Finance, the Director of Financial Planning and Analysis (FP&A) will work closely with Department Heads to establish expectations for budget and forecast purposes and to identify variances from budget and forecast projections. The Director of FP&A will oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools for the organization & its subsidiaries. Supervises: Two (2) Senior Analysts

Requirements

Bachelor's degree in Business Administration, Finance and Accounting, Statistics, or related field required.
5+ years’ experience interacting with executive leadership (e.g., Vice President Level and above) required.
5+ years’ experience in capital project/business case analysis and monitoring, to include, but not limited to analyzing and reporting costs, cash flows, risks, opportunities and tracking financial benefits required.
6+ years’ experience managing capital and operational budgets required.
8+ years management & leadership experience required.

Nice To Haves

3+ years Real estate/General Contractor financial experience preferred.
Master's degree in Business Administration, Finance and Accounting, Construction Finance, or related field preferred.
Construction experience preferred.
Cognos TM1/Planning Analytics, Point analytics and other business intelligence soft wares preferred
7+ years FPA experience preferred.
10+ years of progressive experience in a senior construction finance role, handling large scale construction project budgets and forecasts, to include contracting types and methods

Responsibilities

Ability to develop and a strategize a five (5) year plan at a corporate level for a $1B company
Ability to Lead annual budgeting process and quarterly forecast process
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
Develop quarterly and monthly financial reporting to senior management, investors and other key stakeholders
Improve financial performance by evaluating processes & developing tools to help drive efficiencies and understand ROI in various projects and departments
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
Supporting Senior Management Team and Department Heads with in-depth analysis
Prepare presentations to Board of Directors and Senior Management Team
Ad-hoc reporting, general forecasting and analysis
Provide key stakeholders with Business intelligence & analytics decision support
Other tasks and duties as assigned by supervisor and/or ACCO management.