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Associate Director, FP&A- Cost

New York, NY 10018

Posted: 07/02/2019 Job Category: Finance Job Number: 112197
 

Title of Job: Associate Director, FP&A- Cost 

Company Description: world's leading meal kit provider

Location: New York City

Responsibilities:

  • Establish and execute a state-of-the-art forecast process by working with functional leaders and business unit owners to estimate financial results based on future action plans and business assumptions.
  • Understand and highlight key performance indicators and drivers of change within the financial results and present findings to leadership.
  • Develop methodologies, dashboards, and models for lines of business budgeting and reporting.
  • Work with business leadership to analyze business opportunities, process improvement programs, and research of various industry/company trends
  • Create what-if-analyses to assess the impact of new business opportunities on our business plan and long-term goals, providing insightful decision bases for senior management.
  • Build rigorous analytical tools and reporting to measure business results, key success metrics, and spend efficiency, leveraging existing infrastructure as appropriate and creating new capabilities as required.
  • Partner with Business Operations, Operations, & Tech teams on multiple initiatives and projects and ?ensure consistent, clear messages are delivered to various stakeholders.
  • Identify opportunities and lead initiatives to automate and streamline reporting process.
  • A critical thinker—Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
  • Enterprising— Seek to take up and start new projects. Able to achieve work with risk of failure.
  • Driven for Results— Push projects to completion with a sense of urgency. Focus
    activities that have tangible business outcomes.

Requirements:

  • 5+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning, preferably at a business with global footprint.
  • Ability to interact across departmental divisions and integrate/collaborate with them to effectively operate the businesses.
  • Cost controlling experience, must well versed in managing functional budgets, analyzing cost-to-actual differences, potential savings and has experience leading the (functional) budgeting process
  • High proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses.
  • In-depth experience with leading planning, budgeting, and forecasting solutions.
  • Ability to prioritize in a fast-paced environment with a strong sense of urgency.
  • BA/BS from a top university / college required. MBA is a plus.

 

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