Director, Financial Planning & Analysis

Feeney Wireless   •  

San Diego, CA

Industry: Telecommunications

  •  

8 - 10 years

Posted 40 days ago

The Director of Financial Planning & Analysis will lead the financial analysis and business decision making support for multiple subsidiaries at Inseego Corp. Reporting to the VP Finance, the Director of Financial Planning & Analysis will support executive leadership in leading the development of operational and business plans. The Director of Financial Planning & Analysis will develop and oversee the execution of core financial analysisprocesses by implementing disciplined financial analysis methodologies and establishing financial targets. The Director of Financial Planning & Analysis will assist in the identification of potential business opportunities and the development of sales and profit forecasts that support new and ongoing initiatives. Additionally, the Director of Financial Planning & Analysis will produce financial models and forecasts that incorporate assumptions, expectations, and known risks. The Director of Financial Planning & Analysis will prepare analyses for business case presentations to executive management.

Responsibilities:

  • Plan and coordinate annual budgeting and monthly forecastingprocesses
  • Work closely with the accounting function to ensure accuracy and integrity of financial statements
  • Develop balance sheet and cash flow projections
  • Analyze and report on actual versus planned financial results
  • Assist department leaders in the development and monitoring of the respective budgets
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of revenue, SG&A and capital expenditures highlighting trends and analyzing causes of unexpected variances
  • Work closely with sales to understand the pipeline and incorporate into future revenue forecasts
  • Oversee and manage the continued development of budgeting, financialforecasting, operating plan and modeling tools
  • Work with business unit owners to define key performance indicators used to measure overall operational performance
  • Monitoring operating cash requirements and covenant compliance
  • Monitoring capital expenditure requirements


Qualifications:

  • Business degree in finance or accounting required; MBA is a plus.
    8-10 years experience / Bachelor's degree (Master's preferred)
  • Advanced financial modeling and research skills.
  • Highly polished speaking, writing, listening, and presentation skills.
  • Well-developed and proven analytical skills including business planning, financial analysis, and business unit reporting.
  • Strong understanding of accounting principles, flows and processesrequired.
  • Experience with revenue recognition, margin analysis, budgeting, and planning.
  • Experience with hardware and SaaS models.
  • Experience in designing and implementing ad hoc projects such as annual financialreporting, operations analysis, financial modeling, balance sheet and gross margin analysis.
  • Extensive financial modeling experience utilizing Microsoft Excel; familiarity with data query/data management tools helpful (Access, SQL, etc.).
  • Ability to multi-task with proven skills in problem solving and attention to detail.
  • Demonstrated initiative with the commitment and ability to meet deadlines.
  • Minimum of eight to ten years of work experience in finance/accounting, with a minimum of five years specific to financial analysis while in positions of increasing responsibility required.