Job Information
Robert Half Associate Director of FP&A in Philadelphia, Pennsylvania
Description
Stable client located within the South Philadelphia area is looking to add an Associate Director of FP& A to their finance department. This role will consist of providing assistance with variance analysis, strategic insights, providing financial guidance by managing the monthly/annual budgeting process, preparing monthly and quarterly financial reporting, creating complex financial models through process analysis, forecasting revenues and expenditures, and developing process improvements. This Associate Director of FP& A should be able to own process integrations, support the strategic planning process, and work independently.
How you will make an impact
· Manage the annual budget and strategic planning process
· Provide quantitative analysis of finances
· Conduct thorough research of historical financial data
· Analyze business opportunities and investments
· Lead efforts to business unit profitability
· Prepare reporting packages and dashboards
· Create revenue generating, strategic initiatives
· Develop and gain deep business understanding of financial drivers
· Meet appropriate business deadlines
· Monitor performance indicators for profit and loss
· Establish financial policies
Requirements
The ideal Associate Director of FP& A will have a Bachelors degree in Accounting or Finance.
Other requirements for the Associate Director of FP& A role include and are not limited to:
· MBA or CPA preferred
· 10+ years of FP& A experience
· Strong understanding of supply chain and manufacturing
· Proficient to advanced Microsoft Office skills (Excel, PP)
For more information on this Associate Director of FP& A position and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013075357.
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