Global Financial Planning & Analyst, Manager / Director in San Antonio, TX

$150K - $200K(Ladders Estimates)

Frost & Sullivan   •  

San Antonio, TX 78201

Industry: Business Services

  •  

8 - 10 years

Posted 43 days ago

Overview

Frost & Sullivan is seeking a Financial Planning & Analysis Manager / Director in San Antonio, TX. The Financial Planning & Analysis Manager is responsible for being an objective and strategic financial partner, leading collaborative cross-functional financial analysis, budgeting and forecasts supporting key business decisions at a global level.

Responsibilities

Responsibilities

  • Leads and aligns financial forecasts and long range planning processes with our business leaders.
  • Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.
  • Analyzes business trends to identify various opportunities to improve financial performance.
  • Drives business value by providing financial and analytical analysis to facilitate decision-making around strategic business initiatives.
  • Prepares monthly financial reporting package including variance and financial statement analysis.
  • Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
  • Communicates a cohesive and concise story around business drivers behind financial data and potential implications on future results in order to drive business decisions.
  • Performs customer and product profitability analysis.
  • Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
  • Partner with Global Controller for external audit.
  • Manage and deliver external financial reporting for investors and banking partners.
  • Lead and coordinate financial systems with IT.
  • Key partner on new system implementations.
  • Manages department operations and leads globally dispersed employees.
  • Interacts with employees at across the organization including senior management.

Qualifications

Qualifications

  • Bachelor's degree in finance or accounting, CPA is a plus.
  • 8+ years' relevant experience with a global organization.
  • Prior experience leading and motivating employees.
  • NetSuite and Adaptive Insights experience preferred.
  • Advanced Excel skills, a must.
  • Excellent communicator, written and verbal.

Benefits

Benefits:

  • Annual base salary plus bonus opportunity
  • Complimentary on-site workout facility
  • Comprehensive medical, dental and vision plans, and 401(k)


Valid Through: 2019-10-28