Director of Financial Planning and Analysis
: Job Details :

Director of Financial Planning and AnalysisDirector of Financial Planning and Analysis

This range is provided by Atlantic Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$175,000.00/yr - $225,000.00/yr

Our client: A multi-billion RE PE firm is looking to add a VP of FP&A to the team

PRIMARY DUTIES AND RESPONSIBILITIES:

• Partner with the Senior Leadership Team to facilitate strategic planning processes and develop and manage plans to ensure the successful execution of strategy
• Be responsible for the annual operating budget, and serve as a partner to colleagues to help determine optimal resource allocation, headcount, and ROI
• Provide budget-to-actual variance analyses for monthly, quarterly, and annual reporting
• Lead all aspects of financial planning for the Business Operations, including short term forecasting and long-range strategic planning
• Assist in creation and review of presentations and detailed financial analyses to be presented to senior management and the Management Committee
• Create and improve financial models to analyze all aspects of the firm's financial performance, including by region and sector

Qualifications

• BS/BA in Finance or Equivalent, advanced degree a plus
• 10+ years of experience, financial services/private equity experience a plus
• Ability to partner with colleagues across a diverse, global organization
• Outstanding communication, problem-solving, quantitative and analytical skills
• Extensive experience with financial modeling and forecasting
• Detail orientation with strong financial modeling skills and analytical capabilities. Advanced knowledge of Microsoft Excel, Word and PowerPoint.
• Investment banking OR Management Consultant experience of 2-3 years is strongly preferred.

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

ID 45801

Seniority level

• Seniority levelAssociate

Employment type

• Employment typeFull-time

Job function

• Job functionAccounting/Auditing and Finance

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