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Director of Financial Planning and Analysis

Company: TimeClock Plus
Location: San Angelo
Posted on: June 12, 2021

Job Description:

Director of Financial Planning and Analysis

Job Summary

TimeClock Plus, LLC is seeking an experienced Director of Financial Planning and Analysis that will report directly to the Chief Financial Officer. The Director of Financial Planning and Analysis is responsible for providing financial oversight, leadership, and support in all areas of financial planning, reporting, budgeting/forecasting, cash flow, and merger/acquisition opportunities. This role will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on the relevant business information that supports quality and timely business analysis for budget, forecast, and long-term planning. This role will play a key role in the achievement of the company's long term financial and strategic goals.

Responsibilities

Design, develop, implement and improve processes related to financial reporting and analysis, budgeting and forecasting and business analysis

Lead and coordinate the annual budget process in partnership with business leaders to deliver results aligned with strategic objectives. Implement ongoing improvement to the budget process

Create and continuously maintain financial forecast, analyze and report business and financial results providing insight and analysis to support the business in making strategic decisions

Develop and oversee monthly financial and operational reporting deck for the board and senior management

Support CFO in the development of quarterly board presentations.

Partner closely with senior leadership to monitor progress against financial goals while developing strategies to anticipate and adjust to challenges in meeting goals

Partner extensively with Accounting, Sales, HR, and Business Systems in order to maintain the highest level of data quality.

Manage financial modeling and evaluation for prospective M&A opportunities

Mentor, lead and grow high-performing, highly engaged FP&A team.

Requirements

Bachelors degree required; MBA strongly preferred.

6+ years of experience in finance and accounting with a heavy emphasis on budgeting, forecasting, planning, financial analysis, and modeling.

Must have a strong understanding of SaaS industry KPIs. 3+ years in a software or SaaS environment preferred.

Demonstrated ability in designing and implementing FP&A processes.

Strong systems skills required such as NetSuite, Intacct, Salesforce, Tableau, MS Office Suite or other comparable financial and ERP systems. Prior programming and data analysis experience a plus.

Extensive understanding of GAAP to ensure proper application to the budget and forecast process.

Excellent time management, organizational and prioritization skills, and ability to manage multiple priorities

Strong team player able to collaborate with individuals at all levels within the organization

Excellent written and verbal communication skills

Owned and driven an annual budgeting process and monthly forecast process for a similar or larger sized organization.

Previous experience in managing and developing an FP&A team.

Job Summary

TimeClock Plus, LLC is seeking an experienced Director of Financial Planning and Analysis that will report directly to the Chief Financial Officer. The Director of Financial Planning and Analysis is responsible for providing financial oversight, leadership, and support in all areas of financial planning, reporting, budgeting/forecasting, cash flow, and merger/acquisition opportunities. This role will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on the relevant business information that supports quality and timely business analysis for budget, forecast, and long-term planning. This role will play a key role in the achievement of the company's long term financial and strategic goals.

Responsibilities

Design, develop, implement and improve processes related to financial reporting and analysis, budgeting and forecasting and business analysis

Lead and coordinate the annual budget process in partnership with business leaders to deliver results aligned with strategic objectives. Implement ongoing improvement to the budget process

Create and continuously maintain financial forecast, analyze and report business and financial results providing insight and analysis to support the business in making strategic decisions

Develop and oversee monthly financial and operational reporting deck for the board and senior management

Support CFO in the development of quarterly board presentations.

Partner closely with senior leadership to monitor progress against financial goals while developing strategies to anticipate and adjust to challenges in meeting goals

Partner extensively with Accounting, Sales, HR, and Business Systems in order to maintain the highest level of data quality.

Manage financial modeling and evaluation for prospective M&A opportunities

Mentor, lead and grow high-performing, highly engaged FP&A team.

Requirements

Bachelors degree required; MBA strongly preferred.

6+ years of experience in finance and accounting with a heavy emphasis on budgeting, forecasting, planning, financial analysis, and modeling.

Must have a strong understanding of SaaS industry KPIs. 3+ years in a software or SaaS environment preferred.

Demonstrated ability in designing and implementing FP&A processes.

Strong systems skills required such as NetSuite, Intacct, Salesforce, Tableau, MS Office Suite or other comparable financial and ERP systems. Prior programming and data analysis experience a plus.

Extensive understanding of GAAP to ensure proper application to the budget and forecast process.

Excellent time management, organizational and prioritization skills, and ability to manage multiple priorities

Strong team player able to collaborate with individuals at all levels within the organization

Excellent written and verbal communication skills

Owned and driven an annual budgeting process and monthly forecast process for a similar or larger sized organization.

Previous experience in managing and developing an FP&A team.

Keywords: TimeClock Plus, San Angelo , Director of Financial Planning and Analysis, Other , San Angelo, Texas

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