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Corporate Director of FP&A

Company: Senneca Holdings
Location: Cincinnati
Posted on: November 11, 2019

Job Description:

The Corporate Director of FP&A will be responsible for managing financial analyses and presentations to the executive team and external constituents, standardizing and enhancing internal work processes, implementing a new forecasting and analysis tool, leading analysis efforts with acquisition targets, and supporting operational teams with insightful, fact-based, and action-oriented analyses. Further, this position will drive financial decision-making processes and performance tracking through design, development and operation of key finance models and reports. Essential Job Duties and Responsibilities:

  • As a key leader of the Finance organization, establish FP&A as a strong team that helps the company meet its commitments and deliver top quarterly results
  • Manage team members to meet time-sensitive project and analysis deadlines
  • Develop accurate and timely financial analysis based on strong fact-based support data
  • Synthesizing data across various sources and developing meaningful insights even when data sets are incomplete and/or not compiled in a consistent manner
  • Support the lines of business by provide insights on the financial health of the organization
  • Actively maintain a three-statement forecast model covering the current year and the long-range planning horizon
  • Lead effort to develop and track performance against the budget, forecasts, and prior year results, income statement and cash flow, as well as understand the root cause of variances and identify corrective actions
  • Mange team handling daily, weekly and monthly FP&A reporting efforts
  • Provide back office support to other functions, i.e. AP, AR, HR and IT, and liaise with the accounting team as needed
  • Lead analysis and approval effort with capital expenditure requests and track performance against authorized amounts
  • Actively help develop skills and capabilities of the FP&A team members and assist each achieve their career goals
  • Other duties as needed
    Job Requirements:
    • Bachelor's Degree in Finance preferred; Business, Accounting or related discipline also considered
    • MBA or Accounting certification (CPA, CFA)
    • Minimum 10 - 12 years of experience in FP&A roles
    • Prefer those with experience in a private equity environment, investment banking, financial performance consulting, corporate finance or other highly data-driven and deadline-centric analytical roles
    • Financial Modeling, Financial Analysis, Design and Managing Processes, Financial Software, Developing Standards, Corporate Finance, Analyzing Information, Developing Budgets, and Performance Management Initiatives
    • High initiative, tenacity, perseverance, drive, and leadership attributes
    • Critical thinking skills and ability to deal with ambiguous situations
    • Ability to deliver time-sensitive projects on-time and in a high-quality manner
    • Above average / strong Microsoft Excel and PowerPoint skills
    • Leader with strong interpersonal and communication skills that is self-motivated and has a high emotional intelligence
    • Ability to work closely with a senior management and business unit leaders
    • Solid team player that is committed to Company values and business ethics
      Open the door to your next exciting career opportunity at Senneca Holdings! Senneca Holdings is an Equal Opportunity. Please no third-party candidates or phone calls.

Keywords: Senneca Holdings, Cincinnati , Corporate Director of FP&A, Executive , Cincinnati, Ohio

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