What does a Financial Planning and Analysis Director Do?
Directs an organization's financial planning and analysis function to monitor business performance and plan investment, budgeting, and financial strategies. Develops policies and procedures to collect and analyze financial data to ensure accurate and consistent financial reporting and interpretation of financial metrics. Coordinates financial analysis, modeling, forecasting, and reporting efforts to drive efficient financial operations. Reviews financial statements, reports, and models to develop business insights, create financial projections, and advise cost management and investment decisio ...ns. Researches, develops, and improves financial modeling and forecasting methodologies. Implements controls and policies to monitor and ensure all financial analysis, planning, and reporting activities meet industry standards and regulatory compliance. Oversees the preparation, coordination, and documentation of financial analysis and planning projects to promote and ensure quality standards and sound methodologies. Requires a bachelor's degree. Typically reports to senior management. Manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function.More Show Less
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Job Description. Job Description. The Financial Planning and Analysis Director will report to the CFO, in this position you will work closing between Finance and the Operations teams to ensure accurate, timely reporting and analysis of budgets, actuals and upcoming trends expected as new strategies are developed and implemented. Requires a deep understanding of the business and strong analytical skills. RESPONSIBILITIES INCLUDE, BUT ARE NOT LIMIT...