Cenlar
The Director, Financial Planning & Analysis implements and supports models used to effectively measure performance across the organization. This position applies metrics and goals consistently across departments, enabling supervisors and managers to measure current staffing levels and forecast future needs to meet budget, forecast, and five-year business plan objectives.
This role reports to the VP, Financial Planning & Analysis.Director, Financial Planning & Analysis – for Information TechnologyThis role supports the financial and strategic planning of the Information Technology Group, including building models to forecast and measure performance for full-time staff, contractors, and vendors. It assists the Enterprise Project Management Office (EPMO) in executing company-wide strategic initiatives related to technology investments.
The position applies consistent metrics across IT aligned with company-wide goals, evaluates current staffing, and forecasts future requirements to meet financial plans. It reports to the VP, Financial Planning & Analysis.Responsibilities:Serve as a key finance team member and liaison to management, under the VP’s guidance.Provide business analysis and define financial and operational metrics for decision-making.Develop processes for financial planning linked to strategic objectives.Support financial modeling, analysis, and valuation for acquisitions, new products, and projects.Prepare analysis and presentations for monthly financial reviews.Develop and monitor budgets and forecasts, ensuring accuracy and timeliness.Implement and manage company-wide budgeting tools.Design reports including financial statements, KPIs, dashboards, and trend analyses.Assess risks and ensure compliance with laws, regulations, and policies.Additional responsibilities for IT focus:Partner with IT management and support strategic IT planning.Monitor cloud computing expenses and financial metrics.Provide financial insights for the Enterprise Project Management Office.Qualifications:Bachelor’s Degree in Business or Accounting; Master’s or CPA preferred.10+ years in management roles within growth organizations, with financial planning expertise.Strong analytical, communication, and interpersonal skills.Proficiency in Microsoft Office, accounting, and reporting systems.Experience with technology and project management finance, especially cloud computing.#J-18808-Ljbffr