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 role and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013075357.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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